Nonprofit · EIN 85-3072500
HERITAGE CAMPUS GROUP
Tax-exempt · SHILLINGTON, PA 19607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $18,350,708 | $21,168,436 | -$2,817,728 | $82,645,842 | $95,401,340 | -$12,755,498 |
| December 31, 2023 | 990-PF (amended) | $13,375,135 | $19,987,616 | -$6,612,481 | $83,495,683 | $93,078,648 | -$9,582,965 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,400,000
- Interest
- $227,959
- Other income
- $15,722,749
Expenses
- Grants and similar amounts paid
- $112,316
- Compensation of officers, directors and key employees
- $321,220
- Salaries, compensation and benefits (total)
- $5,489,466
- Disbursements for charitable purposes
- $5,361,698
- Excise tax on investment income
- $2,893
Balance sheet and other
- Total assets, start of year
- $83,495,683
- Total assets, end of year
- $82,645,842
- Total liabilities, end of year
- $95,401,340
- Net assets, end of year
- -$12,755,498
- Fair market value of assets
- $82,645,842
- Qualifying distributions
- $6,045,301
- Net investment income
- $227,959
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS W WALTHER 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | EXEC DIR, THE HERITAGE OF GREEN HILLS | 40 | $274,220 | $25,254 |
| ALEXANDRA SCHRATT 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | MARKETING DIRECTOR Highest-paid employee | 40 | $135,767 | $3,834 |
| DEBORAH C SHANTA 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | HUMAN RESOURCES DIRE Highest-paid employee | 40 | $115,134 | $12,988 |
| MICHELE BUTCH 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | CARE CENTER DIRECTOR Highest-paid employee | 40 | $102,864 | $11,908 |
| DANIEL HILDEBRANDT 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | DIRECTOR FOOD & BEVE Highest-paid employee | 40 | $100,834 | $5,997 |
| KIMBERLY ANN MUSKO 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | RESIDENCY COUNSELOR Highest-paid employee | 40 | $97,067 | $8,903 |
| MAUREEN SPIVACK 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | DIRECTOR | 3 | $13,000 | $0 |
| LORNA GLEASON 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | CHAIR | 3 | $10,000 | $0 |
| WILLIAM C HAASE 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | VICE CHAIR | 1 | $8,000 | $0 |
| ADRIENNE WALKER 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | SECRETARY | 3 | $8,000 | $0 |
| JAMES NUGENT 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | TREASURER | 1 | $8,000 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS W WALTHER 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | EXEC DIR, THE HERITAGE OF GREEN HILLS | 40 | $263,098 | $5,220 |
| KIMBERLY ANN MUSKO 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | RESIDENCY COUNSELOR Highest-paid employee | 40 | $114,241 | $9,013 |
| DEBORAH C SHANTA 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | HUMAN RESOURCES DIRE Highest-paid employee | 40 | $111,928 | $10,527 |
| ALEXANDRA SCHRATT 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | MARKETING DIRECTOR Highest-paid employee | 40 | $110,133 | $7,430 |
| DANIEL HILDEBRANDT 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | DINING SERVICES DIRE Highest-paid employee | 40 | $97,324 | $3,178 |
| MICHELE BUTCH 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | PERSONAL CARE ADMINI Highest-paid employee | 40 | $95,769 | $19,108 |
| LORNA GLEASON 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | CHAIR | 3 | $10,000 | $0 |
| WILLIAM C HAASE 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | VICE CHAIR | 3 | $8,000 | $0 |
| ADRIENNE WALKER 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | SECRETARY | 3 | $8,000 | $0 |
| JAMES NUGENT 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | TREASURER | 3 | $8,000 | $0 |
| MAUREEN SPIVACK 200 TRANQUILITY LANE, SHILLINGTON, PA 19607 | DIRECTOR | 3 | $8,000 | $0 |
Address and contacts
- Address (IRS master file)
- 200 TRANQUILITY LN, SHILLINGTON, PA 19607-9569
- In care of
- % JOSEPH E MURPHY
- Signed the 990-PF
- LORNA GLEASON, CHAIR
- Phone
- (612) 902-6090
- Return prepared by
- CLIFTONLARSONALLEN LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-3072500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $82,645,842
- Income (IRS master file)
- $18,350,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $13,213,010 | $19,825,491 | $83,495,683 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HERITAGE CAMPUS GROUP
- What is the EIN of HERITAGE CAMPUS GROUP?
- The employer identification number (EIN) of HERITAGE CAMPUS GROUP is 85-3072500.
- Is HERITAGE CAMPUS GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HERITAGE CAMPUS GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HERITAGE CAMPUS GROUP file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERITAGE CAMPUS GROUP 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 CAMPUS GROUP last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HERITAGE CAMPUS GROUP?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 11 received compensation from the organization, the highest $274,220 (DOUGLAS W WALTHER, EXEC DIR, THE HERITAGE OF GREEN HILLS).
- How much revenue does HERITAGE CAMPUS GROUP have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $18,350,708, expenses of $21,168,436 and total assets of $82,645,842 at year end.
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