Nonprofit · EIN 93-1963899
HERITAGE CARES FOUNDATION
Tax-exempt · HERNDON, VA 20171
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $530,754 | $210,005 | $320,749 | $470,324 | $0 | $470,324 |
| December 31, 2023 | 990-EZ | $183,474 | $33,899 | $149,575 | $149,575 | $0 | $149,575 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $593,117
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$62,363
- Other revenue
- -$62,363
Expenses
- Grants and similar amounts paid
- $207,285
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $207,285
- Management and general (functional)
- $2,720
Balance sheet and other
- Total assets, start of year
- $149,575
- Total assets, end of year
- $470,324
- Total liabilities, end of year
- $0
- Net assets, end of year
- $470,324
- Net assets without donor restrictions
- $470,324
- Gross receipts
- $593,117
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- VA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BURNETT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDY MILLER | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 |
| EILEEN WATFORD | TREASURER Trustee or director, Officer | 1 | $0 |
| CINDY WOLFE | DIRECTOR Trustee or director | 2 | $0 |
| DAN RIKKER | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN RIKKER | DIRECTOR | 1.5 | $0 |
| AMY STONE | DIRECTOR | 2 | $0 |
| ANDY MILLER | VICE PRESIDENT AND SECRETARY | 1 | $0 |
| MARK BURNETT | PRESIDENT | 1 | $0 |
| EILEEN WATFORD | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13873 PARK CENTER ROAD 203N, HERNDON, VA 20171-3223
- In care of
- % MARK BURNETT
- Principal officer (990 for 2024)
- MARK BURNETT, 13873 PARK CENTER ROAD 203N, HERNDON, VA 20171
- Signed the 990
- EILEEN WATFORD, TREASURER
- Phone
- (305) 335-9282
- Return prepared by
- PBMARES LLP
Mission
HERITAGE CARES FOUNDATION PROVIDES ASSISTANCE TO EMPLOYEES FACING CRISIS SITUATIONS SUCH AS ILLNESS, DEATH, HOME LOSS, AND DOMESTIC PROBLEMS.
Program accomplishments
- HERITAGE CARES FOUNDATION PROVIDES ASSISTANCE TO EMPLOYEES FACING CRISIS SITUATIONS SUCH AS ILLNESS, DEATH, HOME LOSS, AND DOMESTIC PROBLEMS.Expenses $207,285 · grants $207,285
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-1963899
- 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
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $470,324
- Income (IRS master file)
- $593,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $530,754 | $210,005 | $470,324 | IRS |
| 990-EZ | December 2023 | $183,474 | $33,899 | $149,575 | XML |
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 93-1963899).
Questions about HERITAGE CARES FOUNDATION
- What is the EIN of HERITAGE CARES FOUNDATION?
- The employer identification number (EIN) of HERITAGE CARES FOUNDATION is 93-1963899.
- Is HERITAGE CARES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HERITAGE CARES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE CARES FOUNDATION 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 CARES FOUNDATION 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 CARES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HERITAGE CARES FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARK BURNETT.
- Who are the officers and directors of HERITAGE CARES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HERITAGE CARES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $530,754, expenses of $210,005 and total assets of $470,324 at year end.
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