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Employer Identification Number 20-2654649

HERITAGE PLACE PHASE III is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERITAGE PLACE PHASE III
Employer identification number (EIN):20-2654649
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. THE PROJECT IS A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SUBSIDIZED SECTION 202 PROGRAM.
Number of Employees0
Number of Volunteers7
Year Formed2007

Organization Governance

Legal DomicileID
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,859
Program Service Revenue from current yearUSD $ 92,655
Investment Income from prior yearUSD $ 344
Investment Income from current yearUSD $ 419
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 133,388
Net assets / fund balances at end of fiscal yearUSD $ 2,363,520
Net assets / fund balances at beginning of fiscal yearUSD $ 2,447,973
Total liabilities at end of fiscal yearUSD $ 41,710
Total liabilities at beginning of fiscal yearUSD $ 27,369
Total assets at end of fiscal yearUSD $ 2,405,230
Total assets at beginning of fiscal yearUSD $ 2,475,342
Revenues less expenses for current yearUSD $ -84,453
Revenues less expenses for previous yearUSD $ -68,814
Total expenses for current yearUSD $ 217,841
Total expenses for previous yearUSD $ 209,836
Other expenses in current yearUSD $ 171,011
Other expenses in previous yearUSD $ 163,396
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,830
Employee salary and benefits paid in previous yearUSD $ 46,440
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 133,388
Total revenue in previous fiscal yearUSD $ 141,022
Contributions and grants from current yearUSD $ 40,314
Contributions and grants from previous yearUSD $ 42,819
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,575
Program Service Revenue from current yearUSD $ 97,859
Investment Income from prior yearUSD $ 664
Investment Income from current yearUSD $ 344
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 141,022
Net assets / fund balances at end of fiscal yearUSD $ 2,447,973
Net assets / fund balances at beginning of fiscal yearUSD $ 2,516,787
Total liabilities at end of fiscal yearUSD $ 27,369
Total liabilities at beginning of fiscal yearUSD $ 26,253
Total assets at end of fiscal yearUSD $ 2,475,342
Total assets at beginning of fiscal yearUSD $ 2,543,040
Revenues less expenses for current yearUSD $ -68,814
Revenues less expenses for previous yearUSD $ -96,649
Total expenses for current yearUSD $ 209,836
Total expenses for previous yearUSD $ 234,509
Other expenses in current yearUSD $ 163,396
Other expenses in previous yearUSD $ 190,289
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,440
Employee salary and benefits paid in previous yearUSD $ 44,220
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 141,022
Total revenue in previous fiscal yearUSD $ 137,860
Contributions and grants from current yearUSD $ 42,819
Contributions and grants from previous yearUSD $ 44,621
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 87,095
Program Service Revenue from current yearUSD $ 92,575
Investment Income from prior yearUSD $ 1,012
Investment Income from current yearUSD $ 664
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 137,860
Net assets / fund balances at end of fiscal yearUSD $ 2,516,787
Net assets / fund balances at beginning of fiscal yearUSD $ 2,613,436
Total liabilities at end of fiscal yearUSD $ 26,253
Total liabilities at beginning of fiscal yearUSD $ 17,005
Total assets at end of fiscal yearUSD $ 2,543,040
Total assets at beginning of fiscal yearUSD $ 2,630,441
Revenues less expenses for current yearUSD $ -96,649
Revenues less expenses for previous yearUSD $ -65,463
Total expenses for current yearUSD $ 234,509
Total expenses for previous yearUSD $ 198,879
Other expenses in current yearUSD $ 190,289
Other expenses in previous yearUSD $ 155,540
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,220
Employee salary and benefits paid in previous yearUSD $ 43,339
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 137,860
Total revenue in previous fiscal yearUSD $ 133,416
Contributions and grants from current yearUSD $ 44,621
Contributions and grants from previous yearUSD $ 45,309
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 84,224
Program Service Revenue from current yearUSD $ 87,095
Investment Income from prior yearUSD $ 541
Investment Income from current yearUSD $ 1,012
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 133,416
Net assets / fund balances at end of fiscal yearUSD $ 2,613,436
Net assets / fund balances at beginning of fiscal yearUSD $ 2,678,899
Total liabilities at end of fiscal yearUSD $ 17,005
Total liabilities at beginning of fiscal yearUSD $ 17,775
Total assets at end of fiscal yearUSD $ 2,630,441
Total assets at beginning of fiscal yearUSD $ 2,696,674
Revenues less expenses for current yearUSD $ -65,463
Revenues less expenses for previous yearUSD $ -76,107
Total expenses for current yearUSD $ 198,879
Total expenses for previous yearUSD $ 196,211
Other expenses in current yearUSD $ 155,540
Other expenses in previous yearUSD $ 158,026
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,339
Employee salary and benefits paid in previous yearUSD $ 38,185
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 133,416
Total revenue in previous fiscal yearUSD $ 120,104
Contributions and grants from current yearUSD $ 45,309
Contributions and grants from previous yearUSD $ 35,339
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,207
Program Service Revenue from current yearUSD $ 84,224
Investment Income from prior yearUSD $ 457
Investment Income from current yearUSD $ 541
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 120,104
Net assets / fund balances at end of fiscal yearUSD $ 2,678,899
Net assets / fund balances at beginning of fiscal yearUSD $ 2,755,006
Total liabilities at end of fiscal yearUSD $ 17,775
Total liabilities at beginning of fiscal yearUSD $ 16,082
Total assets at end of fiscal yearUSD $ 2,696,674
Total assets at beginning of fiscal yearUSD $ 2,771,088
Revenues less expenses for current yearUSD $ -76,107
Revenues less expenses for previous yearUSD $ -86,842
Total expenses for current yearUSD $ 196,211
Total expenses for previous yearUSD $ 209,164
Other expenses in current yearUSD $ 158,026
Other expenses in previous yearUSD $ 172,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,185
Employee salary and benefits paid in previous yearUSD $ 36,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 120,104
Total revenue in previous fiscal yearUSD $ 122,322
Contributions and grants from current yearUSD $ 35,339
Contributions and grants from previous yearUSD $ 40,658
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,836
Program Service Revenue from current yearUSD $ 81,207
Investment Income from prior yearUSD $ 568
Investment Income from current yearUSD $ 457
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 122,322
Net assets / fund balances at end of fiscal yearUSD $ 2,755,006
Net assets / fund balances at beginning of fiscal yearUSD $ 2,841,848
Total liabilities at end of fiscal yearUSD $ 16,082
Total liabilities at beginning of fiscal yearUSD $ 31,047
Total assets at end of fiscal yearUSD $ 2,771,088
Total assets at beginning of fiscal yearUSD $ 2,872,895
Revenues less expenses for current yearUSD $ -86,842
Revenues less expenses for previous yearUSD $ -75,397
Total expenses for current yearUSD $ 209,164
Total expenses for previous yearUSD $ 197,982
Other expenses in current yearUSD $ 172,404
Other expenses in previous yearUSD $ 165,079
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,760
Employee salary and benefits paid in previous yearUSD $ 32,903
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 122,322
Total revenue in previous fiscal yearUSD $ 122,585
Contributions and grants from current yearUSD $ 40,658
Contributions and grants from previous yearUSD $ 41,181
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 202654649

USA Mailing Address
702 W WALNUT
COEUR DALENE
ID
83814
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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