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Nonprofit · EIN 87-1443421

HERITAGE HOLDINGS ASSOCIATION INC

Tax-exempt · JACKSONVILLE, FL 32207

Financials

$197K$360K2023$199K$360K2024
Revenue Expenses · by fiscal year end
Financials of HERITAGE HOLDINGS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$199,181$360,000-$160,819$2,559,083$0$2,559,083
September 30, 2024990$197,397$360,000-$162,603$2,719,902$0$2,719,902
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Net rental income
$199,181
Other revenue
$199,181

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$2,719,902
Total assets, end of year
$2,559,083
Total liabilities, end of year
$0
Net assets, end of year
$2,559,083
Land, buildings and equipment
$2,549,083
Net assets without donor restrictions
$2,559,083
Gross receipts
$360,000
Employees
0
State of legal domicile
FL

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
STELLA JOHNSONOFFICER
Trustee or director, Officer
0.5$0$166,485
KIM JUFEROFFICER
Trustee or director, Officer
0.5$0$109,802
LEONARD FEIGELOFFICER
Trustee or director, Officer
–$0$0
990 for the year ended September 30, 2024: 3 people
NameTitleHours / weekCompensationFrom related orgs
STELLA JOHNSONOFFICER
Trustee or director, Officer
0.5$0$162,300
LEONARD FEIGELOFFICER
Trustee or director, Officer
–$0$0
TRACEY HOLLINSOFFICER
Trustee or director, Officer
0.5$0$0

Address and contacts

Address (IRS master file)
4600 BEACH BLVD, JACKSONVILLE, FL 32207-4764
In care of
% STELLA JOHNSON
Principal officer (990 for 2024)
STELLA JOHNSON, 4600 BEACH BLVD, JACKSONVILLE, FL 32207
Signed the 990
KIM JUFER, OFFICER
Phone
(904) 346-5100
Return prepared by
RALSTON & COMPANY PA CPA

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, LIMITING TO HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND ON REGULARE BASIS TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO HOPE HAVEN ASSOCIATION, INC.

990 for the year ended September 30, 2025

Program accomplishments

  • SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, LIMITING TO HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND ON REGULARE BASIS TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO HOPE HAVEN ASSOCIATION, INC.

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
87-1443421
Tax-exempt status
501(c)(2): Title-holding corporation
Exempt since
2023
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,559,083
Income (IRS master file)
$360,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$199,181$360,000$2,559,083XML
990September 2024$197,397$360,000$2,719,902XML

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 87-1443421).

Questions about HERITAGE HOLDINGS ASSOCIATION INC

What is the EIN of HERITAGE HOLDINGS ASSOCIATION INC?
The employer identification number (EIN) of HERITAGE HOLDINGS ASSOCIATION INC is 87-1443421.
Is HERITAGE HOLDINGS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2023.
Which annual return does HERITAGE HOLDINGS 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 HOLDINGS ASSOCIATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERITAGE HOLDINGS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of HERITAGE HOLDINGS ASSOCIATION INC?
The 990 for the year ended September 30, 2025 names STELLA JOHNSON.
Who are the officers and directors of HERITAGE HOLDINGS ASSOCIATION INC?
The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HERITAGE HOLDINGS ASSOCIATION INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $199,181, expenses of $360,000 and total assets of $2,559,083 at year end.

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