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Nonprofit · EIN 92-0340581

HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION

Tax-exempt · GAITHERSBURG, MD 20877

Financials

$19K$21K2023$38K$16K2024$194K$190K2025
Revenue Expenses · by fiscal year end
Financials of HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$194,203$189,898$4,305$26,678–$26,678
December 31, 2024990-EZ$37,901$15,528$22,373$24,844–$24,844
December 31, 2023990-EZ$18,693$21,486-$2,793$2,471$0$2,471
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$194,203
Program service revenue
$0
Investment income
$0

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$165,134
Occupancy
$8,216
Printing, publications and postage
$1,280
Other expenses
$15,268
Program services (functional)
$177,413

Balance sheet and other

Total assets, start of year
$22,373
Total assets, end of year
$26,678
Total liabilities, end of year
–
Net assets, end of year
$26,678
Cash, savings and investments
$26,678
Gross receipts
$194,203

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
NATAUSHA ADAMSONTREASURER20$0
CHAZZ WILSONVICE PRESIDENT20$0
TIM WARNERPRESIDENT20$0
VERONICA NELSONSECRETARY20$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
NATAUSHA ADAMSONTREASURER20$0
FRANCOIS CARRIERDIRECTOR20$0
DICK CAVICCHIDIRECTOR20$0
JOYCE CONERLYDIRECTOR20$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Ivy BlackDirector0$0
Dick CavicchiDirector0$0
Mary Saxon ClipperDirector0$0
Joyce ConerlyDirector0$0
Sheila CookDirector0$0
Bonnie CostleyDirector0$0
Jason DavisDirector0$0
Krystal DavisDirector0$0
Ayanna FowlkesDirector0$0
Gregory FrazierDirector0$0
Yvette Gausedirector0$0
Emmanuel Glapkedirector0$0

Address and contacts

Address (IRS master file)
8200 EMORY GROVE RD, GAITHERSBURG, MD 20877-3739
In care of
% TIMOTHY B WARNER
Signed the 990-EZ
NATAUSHA ADAMSON, TREASURER
Phone
(301) 917-3040
Return prepared by
North East Accounting & Tax

Mission

see schedule O

990-EZ for the year ended December 31, 2025

Program accomplishments

  • to provide much needed affordable housing to the community and helping re-establish the once familiarsense of fellowship in the original community
    Expenses $177,413 · grants $177,413
  • Primary Exempt Purpose - The Heritage Emory Grove Community Development Corporation (HEG) is a redevelopment project in partnership with the Housing Opportunities Commission (HOC) of Montgomery County and Emory Grove United Methodist Church (EGUMC). The redevelopment plan is projected to create 36 total units of affordable mixed income housing for sale comprised of 8 single family homes, 8 townhomes, and 20 stacked duplex units. In addition to the sale of these units, HOC is also updating the Upper County Community Center and Johnsons Local Park. HEG will use the Community Center to develop and manage programs to provide historical and cultural activities to honor the community originally founded by freed African Americans in 1864. In addition, HEG will assist in the establishment of a community garden in Johnsons Local Park to enhance community camaraderieship. HEG will also address other issues that are important to the local community. The housing redevelopment will recreate the interconnectedness of the original community.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
92-0340581
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$26,678
Income (IRS master file)
$194,203

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$194,203$189,898$26,678XML
990-EZDecember 2024$37,901$15,528$24,844XML
990-EZDecember 2023$18,693$21,486$2,471XML
990-EZDecember 2022–––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 92-0340581).

Questions about HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION

What is the EIN of HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION?
The employer identification number (EIN) of HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION is 92-0340581.
Is HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION 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 EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION 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 HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $194,203, expenses of $189,898 and total assets of $26,678 at year end.

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