Nonprofit · EIN 77-0013266
HERITAGE VILLAGE SENIORS INC
Tax-exempt · PASO ROBLES, CA 93446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-EZ | – | – | – | $0 | $0 | $0 |
| April 30, 2025 | 990-EZ | $34,103 | $30,863 | $3,240 | $0 | – | $3,240 |
| April 30, 2024 | 990-EZ | $33,831 | $31,225 | $2,606 | $160,501 | $0 | $139,541 |
Financial details: 990-EZ for the year ended April 30, 2026
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE GRAY | TREASURER | 0 | $0 |
| ELAINE HOLLINGSWORTH | PRESIDENT | 0 | $0 |
| KERRY KRAEMER | 1ST VICE | 0 | $0 |
| DALE FIEBER | 2ND VICE | 0 | $0 |
| DIANE BAKER | SECRETARY | 0 | $0 |
990-EZ for the year ended April 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Hollingsworth | President | 20 | $0 |
| Janice Gray | First Vice President | 20 | $0 |
| Dale Fieber | Second Vice President | 20 | $0 |
| Sharron H Greko | Treasurer | 20 | $0 |
| Kerry Kraemer | Secretary | 20 | $0 |
990-EZ for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE HOLLINGSWORTH | PRES | 20 | $0 |
| KERRY KRAEMER | VICEPRESIDENT | 20 | $0 |
| JOANN REINHARDT | TREAS | 20 | $0 |
| MARY BENTLY | SEC | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 4880 HERITAGE RD, PASO ROBLES, CA 93446-4185
- In care of
- % JANICE GRAY
- Mailing address (990-N for 2024)
- 4880 HERITAGE RD, Paso Robles CA 93446
- Principal officer (990-N for 2024)
- JOANN REINHARDT, 4880 HERITAGE RD, PASO ROBLES CA 93446
- Signed the 990-EZ
- JANICE GRAY, TREASURE
- Phone
- (805) 440-5713
- Return prepared by
- R&R Financial Tax Service
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0013266 or by the name HERITAGE VILLAGE SENIORS INC.
- 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
TO SUPPORT LOCAL SENIORS IN COMMUNITY
Program accomplishments
- PROVIDED LOCAL ACTIVITES FOR SENIORS AND A PLACE TO PROVIDE WELLNESS AND COMMUNITY ACTIVITIES
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-EZ on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-N on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0013266
- 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
- 1984
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2026 | – | – | $0 | XML |
| 990-N for 2024 Officer: JOANN REINHARDT | April 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | April 2025 | $34,103 | $30,863 | $0 | XML |
| 990-EZ | April 2024 | $33,831 | $31,225 | $160,501 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | 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 77-0013266).
Questions about HERITAGE VILLAGE SENIORS INC
- What is the EIN of HERITAGE VILLAGE SENIORS INC?
- The employer identification number (EIN) of HERITAGE VILLAGE SENIORS INC is 77-0013266.
- Is HERITAGE VILLAGE SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HERITAGE VILLAGE SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE VILLAGE SENIORS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HERITAGE VILLAGE SENIORS INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE VILLAGE SENIORS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2026.
- Who is the principal officer of HERITAGE VILLAGE SENIORS INC?
- The 990-N for 2024 names JOANN REINHARDT.
- Who are the officers and directors of HERITAGE VILLAGE SENIORS INC?
- The 990-EZ for the year ended April 30, 2026 lists 5 people; 0 received compensation from the organization.
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