Nonprofit · EIN 20-0373385
HERITAGE HOMESCHOOL CO-OP
Tax-exempt · BELLEVUE, WA 98007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $539,279 | $533,738 | $5,541 | $227,084 | $732 | $226,352 |
| June 30, 2024 | 990 | $522,309 | $490,891 | $31,418 | $220,812 | $0 | $220,812 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,457
- Membership dues
- $37,955
- Program service revenue
- $477,382
- Investment income
- $6,439
- Other revenue
- $1
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,850
- Salaries, compensation and benefits (total)
- $1,850
- Professional fundraising fees
- $0
- Legal fees
- $1,951
- Accounting fees
- $1,464
- Occupancy
- $37,056
- Program services (functional)
- $519,807
- Management and general (functional)
- $8,093
- Fundraising (functional)
- $5,838
Balance sheet and other
- Total assets, start of year
- $220,812
- Total assets, end of year
- $227,084
- Total liabilities, end of year
- $732
- Net assets, end of year
- $226,352
- Net assets without donor restrictions
- $226,352
- Gross receipts
- $539,279
- Employees
- 0
- Volunteers
- 224
- Year formed
- 2003
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BOVENKAMP | MEMBER Trustee or director | 8 | $185 |
| JOANA BAUMANN | MEMBER Trustee or director | 8 | $185 |
| KAREN LIN | MEMBER Trustee or director | 8 | $185 |
| TARA HIRJAK | MEMBER Trustee or director | 8 | $185 |
| HEIDI-LYN MENSONIDES | MEMBER Trustee or director, Officer | 8 | $185 |
| SALLY MAN | TREASURER Trustee or director, Officer | 8 | $185 |
| SUZIE FRANSON | MEMBER Trustee or director, Officer | 8 | $185 |
| TANYA EDDEN | MEMBER Trustee or director | 9 | $185 |
| MELISSA MCCONNEL | MEMBER Trustee or director | 8 | $185 |
| MICHELLE DAMOUR | MEMBER Trustee or director | 9 | $185 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BOVENKAMP | MEMBER Trustee or director | 4 | $185 |
| JOANA BAUMANN | MEMBER Trustee or director | 4 | $185 |
| KAREN LIN | MEMBER Trustee or director | 4 | $185 |
| LAN CHEN PAO | MEMBER Trustee or director | 4 | $185 |
| THERESA CHEN | MEMBER Trustee or director, Officer | 5 | $185 |
| SALLY MAN | TREASURER Trustee or director, Officer | 5 | $185 |
| SUZIE FRANSON | MEMBER Trustee or director, Officer | 5 | $185 |
| TANYA EDDEN | MEMBER Trustee or director | 4 | $185 |
| MELISSA MCCONNEL | MEMBER Trustee or director | 4 | $185 |
| MICHELLE DAMOUR | MEMBER Trustee or director | 4 | $185 |
Address and contacts
- Address (IRS master file)
- 14150 NE 20TH ST F-1 BOX 234, BELLEVUE, WA 98007-3700
- In care of
- % KATHIE STABBERT
- Principal officer (990 for 2024)
- SALLY MAN, 7430 141ST AVENUE NE, REDMOND, WA 98052
- Signed the 990
- SALLY MAN, TREASURER
- Phone
- (650) 210-6635
- Website
- HERITAGEHSC.ORG
- Return prepared by
- DAN PECK & ASSOCIATES INC
Mission
PROMOTE AND SUPPORT HOMESCHOOLING IN THE GREATER SEATTLE AREA BY PROVIDING RESOURCES, INFORMATION, AND EDUCATIONAL CLASSES TAUGHT IN A CO-OP FORMAT.
Program accomplishments
- HERITAGE HOMESCHOOL CO-OP SERVES 208 FAMILIES AND 474 STUDENTS WITH SUPPORT, TRAINING, AND CLASSES WHICH SUPPLIMENT THE HOME EDUCATOR'S ABILITY TO SUCCESSFULLY HOMESCHOOL THEIR CHILDREN.Expenses $519,807 · revenue $477,382
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0373385
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $227,084
- Income (IRS master file)
- $539,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $539,279 | $533,738 | $227,084 | XML |
| 990 | June 2024 | $522,309 | $490,891 | $220,812 | XML |
| 990 | June 2023 | $447,932 | $452,348 | $189,394 | IRS |
| 990 | June 2022 | $448,541 | $368,553 | $193,810 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 20-0373385).
Questions about HERITAGE HOMESCHOOL CO-OP
- What is the EIN of HERITAGE HOMESCHOOL CO-OP?
- The employer identification number (EIN) of HERITAGE HOMESCHOOL CO-OP is 20-0373385.
- Is HERITAGE HOMESCHOOL CO-OP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HERITAGE HOMESCHOOL CO-OP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE HOMESCHOOL CO-OP 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 HOMESCHOOL CO-OP 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 HOMESCHOOL CO-OP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERITAGE HOMESCHOOL CO-OP?
- The 990 for the year ended June 30, 2025 names SALLY MAN.
- Who are the officers and directors of HERITAGE HOMESCHOOL CO-OP?
- The 990 for the year ended June 30, 2025 lists 10 people; 10 received compensation from the organization, the highest $185 (AMY BOVENKAMP, MEMBER).
- How much revenue does HERITAGE HOMESCHOOL CO-OP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $539,279, expenses of $533,738 and total assets of $227,084 at year end.
Other nonprofits in BELLEVUE
- COLLEGE SUCCESS FOUNDATION EIN 91-2036088 · last filed 990 for 2025
- ETON SCHOOL FOUNDATION EIN 26-1221901 · last filed 990 for 2025
- JUBILEE REACH EIN 20-4074712 · last filed 990 for 2025
- YELLOW WOOD ACADEMY EIN 91-1148082 · last filed 990 for 2025
- EASTSIDE CHRISTIAN SCHOOL EIN 91-0848128 · last filed 990 for 2025
- MEDINA ACADEMY EIN 91-2070446 · last filed 990 for 2024
- METROPOLITAN SEATTLE JEWISH DAY SCHOOL EIN 91-1085790 · last filed 990 for 2025
- BELLEVUE COLLEGE FOUNDATION EIN 91-1051671 · last filed 990 for 2025