Nonprofit · EIN 58-1837649
THE HERITAGE FOUNDATION INC
Tax-exempt · THOMASVILLE, GA 31799
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,916,120 | $1,913,088 | $3,032 | $865,621 | $578,977 | $286,644 |
| December 31, 2024 | 990 | $1,818,451 | $1,817,614 | $837 | $924,557 | $640,945 | $283,612 |
| December 31, 2023 | 990 | $1,726,350 | $1,802,667 | -$76,317 | $913,609 | $630,834 | $282,775 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,894,139
- Investment income
- $0
- Other revenue
- $21,981
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $749,039
- Salaries, compensation and benefits (total)
- $805,735
- Professional fundraising fees
- $0
- Accounting fees
- $30,812
- Occupancy
- $174,020
- Travel
- $19,079
- Depreciation
- $37,888
- Program services (functional)
- $1,212,875
- Management and general (functional)
- $700,213
Balance sheet and other
- Total assets, start of year
- $924,557
- Total assets, end of year
- $865,621
- Total liabilities, end of year
- $578,977
- Net assets, end of year
- $286,644
- Land, buildings and equipment
- $638,951
- Net assets without donor restrictions
- $286,644
- Gross receipts
- $1,916,120
- Employees
- 24
- Year formed
- 1989
- State of legal domicile
- GA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leon Jones | Chairman Trustee or director | 40 | $0 |
| Hardy Clayton Sr | Director Trustee or director | 0 | $0 |
| Brittin Wiliams | Director Trustee or director | 0 | $0 |
| Greg McCullough | Director Trustee or director | 0 | $0 |
| Barbara Young-Monroe | Director Trustee or director | 1 | $0 |
| Cynthia Johnson | Director Trustee or director | 0 | $0 |
| Jamil Robertson | Director Trustee or director | 1 | $0 |
| Charlie Ward Sr | Director Trustee or director | 1 | $0 |
| Adrian Burns | Director Trustee or director | 0 | $0 |
| Cheree Clayton | Director Trustee or director | 0 | $0 |
| Yolanda Jenkins | Director Trustee or director | 0 | $0 |
| Chandra Bryant | Director Trustee or director | 0 | $0 |
| Felton Ivey | Director Trustee or director | 0 | $0 |
| Deborah Gresham | Director Trustee or director | 0 | $0 |
| Nicole Gatlin | Executive Dir. Officer | 0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leon Jones | Chairman Trustee or director | 40 | $0 |
| Mamie Davis | Director Trustee or director | 1 | $0 |
| Brittin Wiliams | Director Trustee or director | 0 | $0 |
| Greg McCullough | Director Trustee or director | 0 | $0 |
| Barbara Young-Monroe | Director Trustee or director | 1 | $0 |
| Cynthia Johnson | Director Trustee or director | 0 | $0 |
| Jamil Robertson | Director Trustee or director | 1 | $0 |
| Charlie Ward Sr | Director Trustee or director | 1 | $0 |
| Adrian Burns | Director Trustee or director | 0 | $0 |
| Yolanda Jenkins | Director Trustee or director | 0 | $0 |
| Chandra Bryant | Director Trustee or director | 0 | $0 |
| Felton Ivey | Director Trustee or director | 0 | $0 |
| Deborah Gresham | Director Trustee or director | 0 | $0 |
| Nicole Gatlin | Executive Dir. Officer | 0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leon Jones | Chairman Trustee or director | 40 | $0 |
| Mamie Davis | Director Trustee or director | 1 | $0 |
| Brittin Wiliams | Director Trustee or director | 0 | $0 |
| Greg McCullough | Director Trustee or director | 0 | $0 |
| Barbara Young-Monroe | Director Trustee or director | 1 | $0 |
| Cynthia Johnson | Director Trustee or director | 0 | $0 |
| Jamil Robertson | Director Trustee or director | 1 | $0 |
| Charlie Ward Sr | Director Trustee or director | 1 | $0 |
| Adrian Burns | Director Trustee or director | 0 | $0 |
| Yolanda Jenkins | Director Trustee or director | 0 | $0 |
| Chandra Bryant | Director Trustee or director | 0 | $0 |
| Felton Ivey | Director Trustee or director | 0 | $0 |
| Deborah Gresham | Director Trustee or director | 0 | $0 |
| Nicole Gatlin | Executive Dir. Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2966, THOMASVILLE, GA 31799-2966
- Signed the 990
- Nicole Gatlin, Executive Dir.
- Phone
- (229) 228-5545
- Return prepared by
- HIH Associates LLC
Mission
The mission of Heritage Foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.
Program accomplishments
- Substance abuse and drug addiction counseling, treatment and recovery.Expenses $1,212,875 · revenue $1,894,139
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 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
- 58-1837649
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $865,621
- Income (IRS master file)
- $1,916,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,916,120 | $1,913,088 | $865,621 | XML |
| 990 | December 2024 | $1,818,451 | $1,817,614 | $924,557 | XML |
| 990 | December 2023 | $1,726,350 | $1,802,667 | $913,609 | XML |
| 990 | December 2022 | $1,673,842 | $1,678,216 | $996,269 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 58-1837649).
Questions about THE HERITAGE FOUNDATION INC
- What is the EIN of THE HERITAGE FOUNDATION INC?
- The employer identification number (EIN) of THE HERITAGE FOUNDATION INC is 58-1837649.
- Is THE HERITAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to THE HERITAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HERITAGE FOUNDATION 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 THE HERITAGE FOUNDATION 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 THE HERITAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of THE HERITAGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does THE HERITAGE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,916,120, expenses of $1,913,088 and total assets of $865,621 at year end.
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