Nonprofit · EIN 91-1749104
HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT CORPORATION
Tax-exempt · REDDING, CA 96001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $64,407 | $38,460 | $25,947 | $1,605,991 | $0 | $1,605,991 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $64,407
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,696
- Compensation of officers, directors and key employees
- $3,870
- Salaries, compensation and benefits (total)
- $3,870
- Professional fundraising fees
- $0
- Accounting fees
- $2,280
- Program services (functional)
- $28,722
- Management and general (functional)
- $9,738
Balance sheet and other
- Total assets, start of year
- $1,571,416
- Total assets, end of year
- $1,605,991
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,605,991
- Net assets with donor restrictions
- $1,605,991
- Gross receipts
- $64,407
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Smith | Treasurer Trustee or director, Officer | 4 | $3,368 |
| Ron Stone | Director Trustee or director | 1 | $315 |
| Robert Miller | President Trustee or director, Officer | 4 | $187 |
| Michael Daniels | Vice President Trustee or director, Officer | 1 | $0 |
| Sherry Rosen | Secretary Trustee or director, Officer | 1 | $0 |
| John Vance | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2715 RUSSELL ST, REDDING, CA 96001-3606
- In care of
- % ROBERT MILLER PRESIDENT
- Signed the 990
- Ron Smith, Treasurer
- Phone
- (530) 241-7740
- Website
- www.heritageplaza.org
- Return prepared by
- Fairbanks CPA & Advisory Services
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1749104 or by the name HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide low income housing funding, in part, through HUD funding and rent subsidies.
Program accomplishments
- The organization provides low income housing funding, in part, with rent subsidies provided by the U.S. Department of Housing and Urban Development. Additionally, the project was originally constructed with funds provided by FHA. Both sources of support require the project to comply with HUD requirements concerning eligibility of program participants.Expenses $28,722 · grants $5,696
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 | 990 on file |
IRS record
- EIN
- 91-1749104
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $1,605,991
- Income (IRS master file)
- $64,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $64,407 | $38,460 | $1,605,991 | XML |
| 990 | June 2023 | $72,842 | $32,076 | $1,571,416 | IRS |
| 990 | June 2022 | $57,996 | $36,907 | $1,527,722 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 91-1749104).
Questions about HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT CORPORATION
- What is the EIN of HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT CORPORATION?
- The employer identification number (EIN) of HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT CORPORATION is 91-1749104.
- Is HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT 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 PLAZA PHASE I A NOT-FOR- PROFIT 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 PLAZA PHASE I A NOT-FOR- PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT CORPORATION?
- The 990 for the year ended June 30, 2024 lists 6 people; 3 received compensation from the organization, the highest $3,368 (Ron Smith, Treasurer).
- How much revenue does HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $64,407, expenses of $38,460 and total assets of $1,605,991 at year end.
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All nonprofits in REDDING · California · Housing and shelter