2024-10-07T08:08:31-07:00 2023-12-31 812387076 Atlantic Coast Tax & Accounting Inc 856 Lowcountry Blvd Ste 100 Mount Pleasant SC 29464 990 2023-01-01 571037309 Heritage Community Services HERI 8436547740 2265 Clements Ferry Road Charleston SC 294928362 Anne Badgley Chief Executive Officer 8436547740 2024-02-20 true true Clinton D Hulsey P00699977 8435939311 2024-10-07 X 2023 2024-10-15 13:58:12Z Anne Badgley 2265 Clements Ferry Road Charleston SC 29492 1320348 false X WWW.HERITAGESERVICES.ORG X 1995 SC To communicate the realties of sexual activity and the benefits of forming healthy families. 7 7 19 0 0 0 1441905 1217147 43596 103160 0 41 1485501 1320348 0 0 1181853 1053242 0 0 355003 315300 1536856 1368542 -51355 -48194 840099 621409 317944 147447 522155 473962 X To communicate the realties of sexual activity and the benefits of forming healthy families. false false 1349931 0 1320348 Heritage Community Services, Inc (The Organization) plans and/or provides effective education and social services as well as training programs and technical assistance for public, private, and faith-based organizations. Abstinence Education - The organization provides its Heritage Keepers abstinence and life skills education (Heritage Keepers) program through contracts with federal and state agencies. The Heritage Keepers curriculum is listed as one of 35 evidence-based teen pregnancy prevention programs by the US Department of Health and Human Services. 1349931 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 19 true false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false X Anne Badgley 8436547740 2265 Clements Ferry Road Charleston SC 294928362 Cindy Mosteller Chairman 4.00 X 0 0 0 Chris Union Vice-Chairman 2.00 X 0 0 0 Rodney Williams Treasurer 2.00 X 0 0 0 Ted Jones Secretary 2.00 X 0 0 0 Sheryl O'Neal Board Member 2.00 X 0 0 0 Earl Copeland Board Member 2.00 X 0 0 0 Tammy Bryant CPO 40.00 X 84816 0 0 Sally Raymond CSO 40.00 X 85934 0 0 Anne Badgley CEO 30.00 X 36000 0 0 Jess Berry Board Member 2.00 X 0 0 0 206750 0 0 false false false 1216147 1000 1217147 Training & Consulting 611430 103160 0 0 103160 Misc Revenue 611430 41 41 0 0 41 1320348 103201 0 0 206750 203938 2812 0 634772 626139 8633 0 15963 15746 217 0 136941 135079 1862 0 58816 58016 800 0 875 863 12 0 53924 53191 733 0 8982 8860 122 0 45901 45277 624 0 20107 19834 273 0 0 0 0 0 113271 111731 1540 0 17045 16813 232 0 18357 18107 250 0 6617 6527 90 0 COPIER & PRINTIMG COSTS 12994 12817 177 0 EVALUATION COSTS 16667 16440 227 0 FEES & LICENSES 0 0 0 0 560 553 7 0 1368542 1349931 18611 0 234856 238385 344315 236424 18814 9033 296202 259281 55278 36921 186836 100646 840099 621409 1284 1780 307 176 316353 145491 317944 147447 X 522155 473962 522155 473962 840099 621409 -48194 X false true true true true X 0 1223272 1360357 1503826 1441905 1416088 6945448 0 0 1223272 1360357 1503826 1441905 1416088 6945448 0 6945448 0 0 0 6945448 1.00000 1.00000 X 0 0 0 0 0 296202 259281 36921 36921 LEASE PAYABLE LONG TERM 28304 LEASE PAYABLE SHORT TERM 100956 EMPLOYEE RETIREMENT PLAN 16231 145491 1320348 1320348 1320348 1368542 1368542 1368542 Pt XI, Line 2d US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION TO RECOGNIZE AN INCOME TAX LIABILTY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS INDENTIFIED ITS INCOME TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY INCOME TAX POSITION AND IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. Pt XII, Line 2d THE BOOK DIFFERENCE IS MANAGEMENT AND GENERAL EXPENSES. Pt XI, Line 2d TRAINING AND CONSULTING INCOME AND GAIN ON INVESTMENT INCOME. Pt V, Line 3b THE ORGANIZATION PAYS FOR EMPLOYEE PARKING AS AN EMPLOYEE BENEFIT. NO LONGER A TAXABLE FRINGE BENEFIT. Pt VI, Line 2 SALLY RAMOND IS THE DAUGHTER OF ANNE BADGLEY Pt VI, Line 11b THE 990 IS PRESENTED TO THE FULL BOARD AT AREGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL BEFORE FILING. Pt VI, Line 12c EACH YEAR, OFFICER AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN ASSURANCE TO THAT EFFECT. ANY CONFLICTS SO DISCLOSED ARE INVESTIGATED AND RESOLVED. IF ANY OTHER CONFLICTS ARISE, MANAGEMENT WILL PURSUE AND RESOLVE THOSE CONFLICTS. Pt VI, Line 15a THE BOARD SETS AND APPROVES THE CEO COMPENSATION DURING THE ANNUAL BUDGET APPROVAL PROCESS. CEO COMPENSATION IS BASED ON MARKET DATA FOR SALARIES FOR SIMILAR POSITIONS AND ORGANIZATIONS. Pt VI, Line 15b PAY FOR OTHERS IN THE ORGANIZATION IS BASED ON MARKET DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS. Pt VI, Line 19 HERITAGE COMMUNITY SERVICES HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. Pt III, Line 2 NO SIGNIFICANT CHAGES