Nonprofit · EIN 46-3702959
HERITAGE MISSIONAL COMMUNITY
Tax-exempt · SHASTA LAKE, CA 96019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $50,675 | $45,659 | $5,016 | $129,379 | $36,120 | $93,259 |
| December 31, 2023 | 990 | $63,480 | $63,204 | $276 | $102,293 | $14,050 | $88,243 |
| December 31, 2022 | 990 (amended) | $78,483 | $60,940 | $17,543 | $116,036 | $28,069 | $87,967 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,675
- Membership dues
- $50,675
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,750
- Salaries, compensation and benefits (total)
- $37,750
- Professional fundraising fees
- $0
- Occupancy
- $780
- Program services (functional)
- $7,909
- Management and general (functional)
- $37,750
Balance sheet and other
- Total assets, start of year
- $102,293
- Total assets, end of year
- $129,379
- Total liabilities, end of year
- $36,120
- Net assets, end of year
- $93,259
- Land, buildings and equipment
- $29,993
- Net assets without donor restrictions
- $93,259
- Gross receipts
- $50,675
- Employees
- 31
- Year formed
- 2010
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stuart Sutherland | President Key employee | 40 | $0 |
| Sara Sutherland | Treasurer Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Sutherland | Treasurer Key employee | 40 | $0 |
| Stuart Sutherland | President Key employee | 40 | $0 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Sutherland | Treasurer Key employee | 40 | $0 |
| Stuart Sutherland | President Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4302 SHASTA DAM BLVD, SHASTA LAKE, CA 96019-9420
- In care of
- % STUART SUTHERLAND
- Signed the 990
- STUART SUTHERLAND, President
- Return prepared by
- KF Solutions LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3702959 or by the name HERITAGE MISSIONAL COMMUNITY.
- 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
Community and revitalization of community.
Program accomplishments
- Community and revitalization of community.Expenses $7,909 · revenue $50,675
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3702959
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Not required (church)
- Assets (IRS master file)
- $129,379
- Income (IRS master file)
- $50,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $50,675 | $45,659 | $129,379 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $63,480 | $63,204 | $102,293 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $78,483 | $60,940 | $116,036 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 46-3702959).
Questions about HERITAGE MISSIONAL COMMUNITY
- What is the EIN of HERITAGE MISSIONAL COMMUNITY?
- The employer identification number (EIN) of HERITAGE MISSIONAL COMMUNITY is 46-3702959.
- Is HERITAGE MISSIONAL COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HERITAGE MISSIONAL COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE MISSIONAL COMMUNITY file?
- Form Not required (church). Churches are not required to file.
- When is the next return of HERITAGE MISSIONAL COMMUNITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE MISSIONAL COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HERITAGE MISSIONAL COMMUNITY?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HERITAGE MISSIONAL COMMUNITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $50,675, expenses of $45,659 and total assets of $129,379 at year end.
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