Nonprofit · EIN 91-1387606
HEATHERLANE CHRISTIAN RETIREMENT VILLAGE
Tax-exempt · MOUNT VERNON, WA 98273
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $641,487 | $542,364 | $99,123 | $5,234,718 | $7,444,222 | -$2,209,504 |
| September 30, 2024 | 990 | $473,342 | $570,960 | -$97,618 | $4,817,083 | $7,125,710 | -$2,308,627 |
| September 30, 2023 | 990 | $492,788 | $545,694 | -$52,906 | $4,341,087 | $6,552,096 | -$2,211,009 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $523,359
- Investment income
- $118,128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $136,689
- Salaries, compensation and benefits (total)
- $158,042
- Professional fundraising fees
- $0
- Accounting fees
- $9,140
- Occupancy
- $144,503
- Travel
- $2,144
- Depreciation
- $83,589
- Program services (functional)
- $516,120
- Management and general (functional)
- $26,244
Balance sheet and other
- Total assets, start of year
- $4,817,083
- Total assets, end of year
- $5,234,718
- Total liabilities, end of year
- $7,444,222
- Net assets, end of year
- -$2,209,504
- Land, buildings and equipment
- $1,782,117
- Net assets without donor restrictions
- -$2,209,504
- Gross receipts
- $641,487
- Employees
- 10
- Year formed
- 1987
- State of legal domicile
- WA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK ALVORD | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| KAY FREY | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JAYNE HAMMINGH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEWEL SCHLOEMER | TREASURER Trustee or director, Officer | 2 | $0 |
| MARDICK STEVENS | VICAR Trustee or director, Officer | 2 | $0 |
| SYLVIA VAN ZANTEN | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK ALVORD | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| KAY FREY | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JAYNE HAMMINGH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEWEL SCHLOEMER | TREASURER Trustee or director, Officer | 2 | $0 |
| MARDICK STEVENS | VICAR Trustee or director, Officer | 2 | $0 |
| SYLVIA VAN ZANTEN | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG BOON | TREASURER Trustee or director, Officer | 2 | $0 |
| JAYNE HAMMINGH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS LEDEBOER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANN MILLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN ORANGE SR | BOARD MEMEBE Trustee or director | 2 | $0 |
| SYLVIA VAN ZANTEN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 925 HEATHER CIR, MOUNT VERNON, WA 98273-9235
- Principal officer (990 for 2024)
- JAYNE HAMMINGH, 612 WEST BLACKBURN RD, MOUNT VERNON, WA 98273
- Signed the 990
- JEWEL SCHLOEMER, TREASURER
- Phone
- (360) 420-7629
- Website
- HEATHERVILLAGERETIREMENT.COM
- Return prepared by
- OOSTRA ROUW & ASSOCIATES INC
Mission
TO PROVIDE RETIREMENT LIVING
Program accomplishments
- OPERATING A CHRISTIAN RETIREMENT VILLAGE - THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE A RETIREMENT HOME FOR INDIVIDUALS OF THE REFORMED FAITH AT A LOW OR NO COST BASIS.Expenses $432,531 · revenue $523,359
- OPERATING A CHRISTIAN RETIREMENT VILLAGE - THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE A RETIREMENT HOME FOR INDIVIDUALS OF THE REFORMED FAITH AT A LOW OR NO COST BASIS.Expenses $83,589
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 91-1387606
- 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
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $5,234,718
- Income (IRS master file)
- $641,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $641,487 | $542,364 | $5,234,718 | XML |
| 990 | September 2024 | $473,342 | $570,960 | $4,817,083 | XML |
| 990 | September 2023 | $492,788 | $545,694 | $4,341,087 | XML |
| 990 | September 2022 | $385,837 | $555,972 | $4,184,286 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 91-1387606).
Questions about HEATHERLANE CHRISTIAN RETIREMENT VILLAGE
- What is the EIN of HEATHERLANE CHRISTIAN RETIREMENT VILLAGE?
- The employer identification number (EIN) of HEATHERLANE CHRISTIAN RETIREMENT VILLAGE is 91-1387606.
- Is HEATHERLANE CHRISTIAN RETIREMENT VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HEATHERLANE CHRISTIAN RETIREMENT VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEATHERLANE CHRISTIAN RETIREMENT VILLAGE 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 HEATHERLANE CHRISTIAN RETIREMENT VILLAGE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEATHERLANE CHRISTIAN RETIREMENT VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HEATHERLANE CHRISTIAN RETIREMENT VILLAGE?
- The 990 for the year ended September 30, 2025 names JAYNE HAMMINGH.
- Who are the officers and directors of HEATHERLANE CHRISTIAN RETIREMENT VILLAGE?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEATHERLANE CHRISTIAN RETIREMENT VILLAGE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $641,487, expenses of $542,364 and total assets of $5,234,718 at year end.
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