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Nonprofit · EIN 77-0013266

HERITAGE VILLAGE SENIORS INC

Tax-exempt · PASO ROBLES, CA 93446

Financials

$34K$31K2023$34K$31K2024
Revenue Expenses · by fiscal year end
Financials of HERITAGE VILLAGE SENIORS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2026990-EZ–––$0$0$0
April 30, 2025990-EZ$34,103$30,863$3,240$0–$3,240
April 30, 2024990-EZ$33,831$31,225$2,606$160,501$0$139,541
Financial details: 990-EZ for the year ended April 30, 2026

Revenue

Expenses

Compensation of officers, directors and key employees
$0

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0
Gross receipts
$0

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-EZ for the year ended April 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
JANICE GRAYTREASURER0$0
ELAINE HOLLINGSWORTHPRESIDENT0$0
KERRY KRAEMER1ST VICE0$0
DALE FIEBER2ND VICE0$0
DIANE BAKERSECRETARY0$0
990-EZ for the year ended April 30, 2025: 5 people
NameTitleHours / weekCompensation
Elaine HollingsworthPresident20$0
Janice GrayFirst Vice President20$0
Dale FieberSecond Vice President20$0
Sharron H GrekoTreasurer20$0
Kerry KraemerSecretary20$0
990-EZ for the year ended April 30, 2024: 4 people
NameTitleHours / weekCompensation
ELAINE HOLLINGSWORTHPRES20$0
KERRY KRAEMERVICEPRESIDENT20$0
JOANN REINHARDTTREAS20$0
MARY BENTLYSEC20$0

Address and contacts

Address (IRS master file)
4880 HERITAGE RD, PASO ROBLES, CA 93446-4185
In care of
% JANICE GRAY
Mailing address (990-N for 2024)
4880 HERITAGE RD, Paso Robles CA 93446
Principal officer (990-N for 2024)
JOANN REINHARDT, 4880 HERITAGE RD, PASO ROBLES CA 93446
Signed the 990-EZ
JANICE GRAY, TREASURE
Phone
(805) 440-5713
Return prepared by
R&R Financial Tax Service

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0013266 or by the name HERITAGE VILLAGE SENIORS INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO SUPPORT LOCAL SENIORS IN COMMUNITY

990-EZ for the year ended April 30, 2026

Program accomplishments

  • PROVIDED LOCAL ACTIVITES FOR SENIORS AND A PLACE TO PROVIDE WELLNESS AND COMMUNITY ACTIVITIES

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026990-EZ on file
2024April 30, 2025September 15, 2025990-N on file
2023April 30, 2024September 16, 2024990-EZ on file

IRS record

EIN
77-0013266
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
1984
Accounting year ends
April
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$1

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZApril 2026––$0XML
990-N for 2024
Officer: JOANN REINHARDT
April 30, 2025≤ $50,000 receipts––e-Postcard
990-EZApril 2025$34,103$30,863$0XML
990-EZApril 2024$33,831$31,225$160,501XML
990-EZApril 2023–––IRS
990-EZApril 2022–––IRS
990-EZApril 2021–––IRS
990-EZApril 2019–––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 77-0013266).

Questions about HERITAGE VILLAGE SENIORS INC

What is the EIN of HERITAGE VILLAGE SENIORS INC?
The employer identification number (EIN) of HERITAGE VILLAGE SENIORS INC is 77-0013266.
Is HERITAGE VILLAGE SENIORS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to HERITAGE VILLAGE SENIORS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERITAGE VILLAGE SENIORS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HERITAGE VILLAGE SENIORS INC due?
The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERITAGE VILLAGE SENIORS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended April 2026.
Who is the principal officer of HERITAGE VILLAGE SENIORS INC?
The 990-N for 2024 names JOANN REINHARDT.
Who are the officers and directors of HERITAGE VILLAGE SENIORS INC?
The 990-EZ for the year ended April 30, 2026 lists 5 people; 0 received compensation from the organization.

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