Nonprofit · EIN 68-0491171
HERITAGE FIELDS INC
Tax-exempt · DECATUR, IL 62525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $134,663 | $65,812 | $68,851 | $1,286,843 | $2,166,599 | -$879,756 |
| June 30, 2024 | 990 (amended) | $124,076 | $160,428 | -$36,352 | $1,180,257 | $2,128,864 | -$948,607 |
| June 30, 2023 | 990 | $118,668 | $177,186 | -$58,518 | $1,234,398 | $2,146,653 | -$912,255 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $133,480
- Investment income
- $189
- Other revenue
- $994
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,697
- Salaries, compensation and benefits (total)
- $5,373
- Professional fundraising fees
- $0
- Legal fees
- $3,764
- Accounting fees
- $9,192
- Occupancy
- $21,591
- Program services (functional)
- $62,872
- Management and general (functional)
- $2,940
Balance sheet and other
- Total assets, start of year
- $1,180,257
- Total assets, end of year
- $1,286,843
- Total liabilities, end of year
- $2,166,599
- Net assets, end of year
- -$879,756
- Land, buildings and equipment
- $1,077,541
- Net assets without donor restrictions
- -$879,756
- Gross receipts
- $134,663
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2002
- 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 |
|---|---|---|---|
| CANDACE CLEVENGER | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS CROWLEY | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL CARTON | TREASURER Trustee or director, Officer | 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 |
|---|---|---|---|
| CANDACE CLEVENGER | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS CROWLEY | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL CARTON | TREASURER Trustee or director, Officer | 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
- % DIANA KNAEBE
- 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 $57,772 · revenue $36,815
- 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.Expenses $5,100 · revenue $97,659
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
- 68-0491171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,286,843
- Income (IRS master file)
- $134,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $134,663 | $65,812 | $1,286,843 | XML |
| 990 | June 2024 | $128,285 | $160,428 | $1,184,379 | IRS |
| 990 | June 2023 | $118,668 | $177,186 | $1,234,398 | 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 68-0491171).
Questions about HERITAGE FIELDS INC
- What is the EIN of HERITAGE FIELDS INC?
- The employer identification number (EIN) of HERITAGE FIELDS INC is 68-0491171.
- Is HERITAGE FIELDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HERITAGE FIELDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE FIELDS 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 FIELDS 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 FIELDS 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 FIELDS INC?
- The 990 for the year ended June 30, 2025 names MARY GARRISON.
- Who are the officers and directors of HERITAGE FIELDS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HERITAGE FIELDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $134,663, expenses of $65,812 and total assets of $1,286,843 at year end.
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