Nonprofit · EIN 38-2388674
HERITAGE HILL ASSOCIATION INC
Tax-exempt · GRAND RAPIDS, MI 49503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $160,623 | $168,274 | -$7,651 | $121,485 | $3,547 | $117,938 |
| December 31, 2024 | 990-EZ (amended) | $176,382 | $170,885 | $5,497 | $128,338 | $2,749 | $125,589 |
| December 31, 2023 | 990-EZ | $199,102 | $176,107 | $22,995 | $123,188 | $3,096 | $120,092 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $87,918
- Program service revenue
- $70,130
- Investment income
- $2,575
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $113,925
- Professional fees and payments to contractors
- $3,729
- Occupancy
- $7,831
- Printing, publications and postage
- $28,121
- Other expenses
- $14,668
- Program services (functional)
- $110,808
Balance sheet and other
- Total assets, start of year
- $128,338
- Total assets, end of year
- $121,485
- Total liabilities, end of year
- $3,547
- Net assets, end of year
- $117,938
- Cash, savings and investments
- $118,623
- Gross receipts
- $160,623
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Cody | Former President | 2 | $0 |
| Suzanne DeHaan | Former Vice President | 0 | $0 |
| Carolyn Ferrari | Former Treasurer | 0 | $0 |
| James Scozzari | Former Secretary | 0 | $0 |
| Liz Braken | Interim Treasurer | 2 | $0 |
| Denise Cook | Board Member | 1 | $0 |
| Abigail Larimer | Board Member | 0 | $0 |
| Jeremy Czubko | Interim President | 1 | $0 |
| Wayne Norlin | Board Member | 0 | $0 |
| Rebecca Klesmith | Former Board Member | 0 | $0 |
| Mathew Smith | Former Board Member | 0 | $0 |
| Kimberly Lucas | Board Member | 0 | $0 |
| Jim McClurg | Interim Vice President | 1 | $0 |
| Jennifer Meeks | Interim Secretary | 1 | $0 |
| Jeff Philips | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Cody | President | 2 | $0 |
| Suzanne DeHaan | Vice President | 2 | $0 |
| Carolyn Ferrari | Treasurer | 2 | $0 |
| James Scozzari | Secretary | 2 | $0 |
| Liz Braken | Board Member | 2 | $0 |
| Denise Cook | Board Member | 0 | $0 |
| Abigail Larimer | Board Member | 0 | $0 |
| Jeremy Czubko | Board Member | 0 | $0 |
| Wayne Norlin | Board Member | 0 | $0 |
| Rebecca Klesmith | Board Member | 0 | $0 |
| Mathew Smith | Board Member | 0 | $0 |
| Kimberly Lucas | Board Member | 0 | $0 |
| Jim McClurg | Board Member | 0 | $0 |
| Jennifer Meeks | Board Member | 0 | $0 |
| Jeff Philips | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Draughon | Executive Director | 32 | $43,000 |
| Bryan Cody | President | 0 | $0 |
| Suzanne DeHaan | Vice President | 2 | $0 |
| Carolyn Ferrari | Treasurer | 0 | $0 |
| James Scozzari | Secretary | 0 | $0 |
| Jeffrey Fawcett | Board Member | 0 | $0 |
| Denise Cook | Board Member | 0 | $0 |
| Abigail Larimer | Board Member | 0 | $0 |
| Jeremy Czubko | Board Member | 0 | $0 |
| Bryan Cody | Board Member | 0 | $0 |
| Laura Joyce | Board Member | 0 | $0 |
| Wayne Norlin | Board Member | 0 | $0 |
| Liz Hoonhorst | Board Member | 0 | $0 |
| Kurt MacDonald | Board Member | 0 | $0 |
| Rebecca Klesmith | Board Member | 0 | $0 |
| Mathew Smith | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 252 STATE ST SE STE 201, GRAND RAPIDS, MI 49503-4345
- Signed the 990-EZ
- Kimberly Lucas, President
- Phone
- (616) 459-8950
- Website
- https://heritagehillweb.org/
- Return prepared by
- MRC Bookkeeping & Tax Services
Mission
Neighborhood improvement and safety
Program accomplishments
- Neighborhood betterment and public safety and crime prevention services. Promote the quality of life in the neighborhood with these services. Serving 4,200+ people.Expenses $110,808
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2388674
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $121,485
- Income (IRS master file)
- $160,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $160,623 | $168,274 | $121,485 | XML |
| 990-EZ | December 2024 | $176,382 | $170,885 | $128,338 | XML |
| 990-EZ | December 2023 | $199,102 | $176,107 | $123,188 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-2388674).
Questions about HERITAGE HILL ASSOCIATION INC
- What is the EIN of HERITAGE HILL ASSOCIATION INC?
- The employer identification number (EIN) of HERITAGE HILL ASSOCIATION INC is 38-2388674.
- Is HERITAGE HILL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HERITAGE HILL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE HILL ASSOCIATION INC 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 HILL ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE HILL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HERITAGE HILL ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does HERITAGE HILL ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $160,623, expenses of $168,274 and total assets of $121,485 at year end.
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