Heritage Christian Services Inc

Rochester, NY
Tax-exempt since Feb. 1981
EIN: 22-2334190

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$146M (2022)

Expenses

$138M (2022)

Total Assets

$63.9M (2022)

Total Liabilities

$30.4M (2022)

Years with missing data

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Revenue

$145,979,001

Expenses

$137,928,159

Net Income

$8,050,842

Net Assets

$33,489,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,096,900	19.2%
Program Services	$117,035,244	80.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$183,040	0.1%
Net Inventory Sales	$0
Other Revenue	$663,817	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,411,931	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,922,256	65.2%

Assets/Debt
Total Assets	$63,874,169
Total Liabilities	$30,384,609
Net Assets	$33,489,560

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marisa Geitner (President / Ceo)	$404,673	$0	$55,298
Drew Bielemeier (Svp Operations)	$247,296	$0	$57,794
Donna Mostiller (Svp Of People And Culture)	$236,597	$0	$27,212
Mark Zawacki (Executive Director, Foundation)	$203,241	$0	$54,872
Anna Mulcahy (Svp Finance)	$197,097	$0	$29,873
Laura Ryan (Bus. Analytics & Strategy, Advisor To President)	$180,255	$0	$31,933
Charles Collard (Vp Wny)	$154,627	$0	$39,484
Daniel Ross (Vp Of Corporate Compliance & Risk Management)	$149,342	$0	$25,819
Michelle Labossiere Hall (Avp Customized Supports)	$130,006	$0	$34,039
Joan Parker (Avp Of Education And Employment)	$124,337	$0	$24,266
Barbara Delong (Member)	$0	$0	$0
Dr Ryne Raffaelle (Member)	$0	$0	$0
Rebecca Priest (Chair)	$0	$0	$0
Neil Cieminis (Treasurer)	$0	$0	$0
Melinda Andolina (Vice Chair)	$0	$0	$0
Stephen Darrow (Member)	$0	$0	$0
Sanjay Mathur (Secretary)	$0	$0	$0
Randi Rhinehart (Member)	$0	$0	$0
Dr Sasha Eloi Evans (Member)	$0	$0	$0
Dr Jimena Cubillos (Member)	$0	$0	$0
Chris Muller (Vice Chair)	$0	$0	$0
David Vaden (Member)	$0	$0	$0
Richard Vander Horst (Member)	$0	$0	$0
Maria J Reed Esq (Member)	$0	$0	$0
Rev David Donner (Member)	$0	$0	$0
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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$106,241,069

Expenses

$104,833,810

Net Income

$1,407,259

Net Assets

$24,414,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,759,353	1.7%
Program Services	$103,382,964	97.3%
Investment Income	$1,515	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$210,114	0.2%
Net Inventory Sales	$0
Other Revenue	$887,123	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,219,017	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,251,405	61.3%

Assets/Debt
Total Assets	$62,213,014
Total Liabilities	$37,798,426
Net Assets	$24,414,588

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marisa Geitner (President / Ceo)	$402,036	$0	$56,817
Drew Bielemeier (Svp Operations)	$255,291	$0	$38,812
Anna Mulcahy (Svp Finance)	$245,596	$0	$31,594
Mark Zawacki (Executive Director, Founda)	$203,874	$0	$61,141
Laura Ryan (Bus. Analytics & Strategy,)	$174,067	$0	$32,346
Charles Collard (Vp Wny)	$147,734	$0	$37,914
Gerald Urlaub (It Director)	$142,139	$0	$14,905
Daniel Ross (Vp Of Corporate Compliance And Risk Management)	$135,642	$0	$27,661
Michelle Labossiere Hall (Avp Customized Supports)	$123,800	$0	$41,223
Barbara Delong (Member)	$0	$0	$0
Dr Ryne Raffaelle (Vice Chair)	$0	$0	$0
Rebecca Priest (Chair)	$0	$0	$0
Neil Cieminis (Treasurer)	$0	$0	$0
Melinda Andolina (Vice Chair)	$0	$0	$0
Stephen Darrow (Member)	$0	$0	$0
Sanjay Mathur (Member)	$0	$0	$0
Randi Rhinehart (Member)	$0	$0	$0
Dr Sasha Eloi Evans (Member)	$0	$0	$0
Dr Jimena Cubillos (Member)	$0	$0	$0
Chris Muller (Member)	$0	$0	$0
David Vaden (Member)	$0	$0	$0
Richard Vander Horst (Member)	$0	$0	$0
Maria J Reed Esq (Member)	$0	$0	$0
Rev David Donner (Member)	$0	$0	$0
Dr Lisa Durant Jones (Member)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2019

Revenue

$93,279,636

Expenses

$92,777,184

Net Income

$502,452

Net Assets

$15,183,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,164,416	1.2%
Program Services	$91,222,283	97.8%
Investment Income	$5,158	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$33,407
Sales of Assets	$162,436	0.2%
Net Inventory Sales	$0
Other Revenue	$758,750	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$897,885	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,491,550	60.9%

Assets/Debt
Total Assets	$41,935,688
Total Liabilities	$26,752,603
Net Assets	$15,183,085

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marisa Geitner (President / Ceo)	$363,721	$0	$50,239
Drew Bielemeier (Svp Operations)	$235,424	$0	$30,400
Anna Mulcahy (Svp Finance)	$225,703	$0	$49,397
Mark Zawacki (Executive Director, Foundation)	$191,084	$0	$49,322
Charles Collard (Vp Wny)	$146,275	$0	$44,393
Daniel Ross (Controller / Compliance Officer)	$127,111	$0	$22,451
Michelle Labossiere Hall (Avp Customized Supports)	$119,565	$0	$30,296
Gerald Urlaub (It Director)	$118,603	$0	$5,121
Joan Parker (Avp Education & Employment)	$113,890	$0	$23,160
Barbara Delong (Chair)	$0	$0	$0
Dr Ryne Raffaelle (Vice Chair)	$0	$0	$0
Rebecca Priest (Vice Chair)	$0	$0	$0
Dan Matthaidess (Treasurer)	$0	$0	$0
Nicole Marro (Secretary)	$0	$0	$0
Stephen Darrow (Member)	$0	$0	$0
Paul Desarra (Member)	$0	$0	$0
Randi Rhinehart (Member)	$0	$0	$0
Melinda Andolina (Member)	$0	$0	$0
Neil Cieminis (Member)	$0	$0	$0
Dr Jimena Cubillos (Member)	$0	$0	$0
Chris Muller (Member)	$0	$0	$0
David Vaden (Member)	$0	$0	$0
Richard Vander Horst (Member)	$0	$0	$0
Bill Stanbro (Member)	$0	$0	$0
Rev David Donner (Member)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2018

Revenue

$89,230,838

Expenses

$88,575,660

Net Income

$655,178

Net Assets

$10,919,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$906,933	1.0%
Program Services	$87,334,958	97.9%
Investment Income	$2,748	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$33,560
Sales of Assets	$132,366	0.1%
Net Inventory Sales	$0
Other Revenue	$887,393	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$817,069	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,875,223	62.0%

Assets/Debt
Total Assets	$45,866,207
Total Liabilities	$34,947,039
Net Assets	$10,919,168

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marisa Geitner (President/Ceo)	$327,861	$0	$49,939
Anna Mulcahy (Svp Finance And Agency Advancement)	$213,553	$0	$34,540
Drew Bielemeier (Sr. Vp Of Operations)	$211,994	$0	$28,476
Mark Zawacki (Executive Director, Founda)	$178,954	$0	$48,748
David Desmond (Vp Residential & Respite S)	$160,435	$0	$36,296
Ronald Little (Svp Finance/Agency Advance Through Jan 2019)	$155,837	$0	$0
Charles Collard (Vp Wny)	$143,743	$0	$44,675
Daniel Ross (Controller/Compliance Offi)	$125,197	$0	$22,268
Chris Lerch (It Director)	$116,462	$0	$7,405
Michelle Labossier Hall (Avp Customized Supports)	$115,802	$0	$30,113
Dr Ryne Raffaelle (Member)	$0	$0	$0
Stephen Darrow (Member)	$0	$0	$0
Paul Desarra (Member)	$0	$0	$0
Melinda Andolina (Member)	$0	$0	$0
Nicole Marro (Secretary)	$0	$0	$0
Neil Cieminis (Member)	$0	$0	$0
Gail Otto (Founding Member)	$0	$0	$0
Chris Muller (Member)	$0	$0	$0
Peter Sear (Chair)	$0	$0	$0
Bill Stanbro (Member)	$0	$0	$0
Jimena Cubillos (Member)	$0	$0	$0
Barbara Delong (Vice Chair)	$0	$0	$0
Rev David Donner (Member)	$0	$0	$0
Randi Rhinehart (Member)	$0	$0	$0
Dan Matthaidess (Treasurer)	$0	$0	$0
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990

Filed on Oct. 9, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$82,411,785

Expenses

$81,588,904

Net Income

$822,881

Net Assets

$10,157,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$966,238	1.2%
Program Services	$80,466,479	97.6%
Investment Income	$3,052	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$29,626
Sales of Assets	$599,431	0.7%
Net Inventory Sales	$0
Other Revenue	$406,211	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$761,073	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,823,251	59.8%

Assets/Debt
Total Assets	$42,713,991
Total Liabilities	$32,556,419
Net Assets	$10,157,572

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marisa Geitner (President/Ceo)	$319,107	$0	$43,239
Drew Bielemeier (Sr. Vp Of Operations)	$201,296	$0	$26,191
Ronald Little (Sr. Vp Of Finance & Agency)	$186,436	$0	$19,641
Mark Zawacki (Executive Director, Founda)	$171,337	$0	$37,357
Charles Collard (Vp Wny)	$146,782	$0	$0
David Desmond (Vp Residential & Respite S)	$145,751	$0	$29,983
Daniel Ross (Controller/Compliance Offi)	$115,079	$0	$17,486
Chris Lerch (Director Of Information Te)	$111,454	$0	$20,755
Dr Ryne Raffaelle (Member)	$0	$0	$0
Stephen Darrow (Member)	$0	$0	$0
Paul Desarra (Vice Chair)	$0	$0	$0
Julie Gerstenberger (Chair)	$0	$0	$0
Nicole Marro (Secretary)	$0	$0	$0
Bob Pieters (Member Through 9/2017)	$0	$0	$0
Gail Otto (Founding Member)	$0	$0	$0
Tracy Pulcino (Member)	$0	$0	$0
Peter Sear (Treasurer)	$0	$0	$0
Bill Stanbro (Member)	$0	$0	$0
Jimena Cubillos (Member)	$0	$0	$0
Barbara Delong (Vice Chair)	$0	$0	$0
Rev David Donner (Member)	$0	$0	$0
Randi Rhinehart (Member)	$0	$0	$0
Dan Matthaidess (Member)	$0	$0	$0
Rebecca Priest (Member)	$0	$0	$0
Mrs Carol Forth (Honorary Member)	$0	$0	$0

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990

Filed on Aug. 21, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$75,047,640

Expenses

$74,768,296

Net Income

$279,344

Net Assets

$9,674,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$701,487	0.9%
Program Services	$73,868,954	98.4%
Investment Income	$2,191	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$26,154
Sales of Assets	$96,444	0.1%
Net Inventory Sales	$0
Other Revenue	$404,718	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$725,067	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,576,993	59.6%

Assets/Debt
Total Assets	$38,579,505
Total Liabilities	$28,904,975
Net Assets	$9,674,530

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marisa Geitner (President/Ceo)	$305,241	$0	$19,479
Drew Bielemeier (Sr. Vp Of Operations)	$200,762	$0	$4,697
Ronald Little (Sr. Vp Of Finance & Agency)	$176,124	$0	$18,766
Mark Zawacki (Executive Director, Founda)	$171,406	$0	$17,214
Charles Collard (Vp Wny)	$149,671	$0	$0
David Desmond (Vp Residential & Respite S)	$142,009	$0	$12,520
Daniel Ross (Controller/Compliance Offi)	$119,260	$0	$16,318
Chris Lerch (Director Of Information Te)	$117,857	$0	$16,396
Jack Best (Member)	$0	$0	$0
Stephen Darrow (Member)	$0	$0	$0
Paul Desarra (Secretary)	$0	$0	$0
Julie Gerstenberger (Chair)	$0	$0	$0
Nicole Marro (Vice Chair)	$0	$0	$0
Bob Pieters (Member)	$0	$0	$0
Gail Otto (Founding Member)	$0	$0	$0
George Ann Schauffele (Member)	$0	$0	$0
Peter Sear (Treasurer)	$0	$0	$0
Bill Stanbro (Vice Chair)	$0	$0	$0
Jimena Cubillos (Member)	$0	$0	$0
Barbara Delong (Member)	$0	$0	$0
Rev David Donner (Member)	$0	$0	$0
Randi Rhinehart (Member)	$0	$0	$0
Dan Matthaidess (Member)	$0	$0	$0
Rebecca Priest (Member)	$0	$0	$0
Mrs Carol Forth (Honorary Member)	$0	$0	$0

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990

Filed on Oct. 25, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$69,251,010

Expenses

$68,778,468

Net Income

$472,542

Net Assets

$9,336,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$963,675	1.4%
Program Services	$67,737,177	97.8%
Investment Income	$2,214	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$17,768
Sales of Assets	$125,671	0.2%
Net Inventory Sales	$0
Other Revenue	$440,041	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$718,389	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,450,522	60.3%

Assets/Debt
Total Assets	$36,198,813
Total Liabilities	$26,862,502
Net Assets	$9,336,311

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marisa Geitner (President/Ceo)	$297,491	$0	$27,139
Drew Bielemeier (Sr. Vp Of Operations)	$194,751	$0	$9,755
Ronald Little (Sr. Vp Of Finance & Agency)	$169,337	$0	$19,917
Mark Zawacki (Executive Director, Founda)	$167,101	$0	$21,796
David Desmond (Vp Residential & Respite Services)	$139,652	$0	$16,223
Daniel Ross (Controller/Compliance Offi)	$122,088	$0	$19,793
Chris Lerch (Director Of Information Te)	$117,859	$0	$19,998
Jennison Bielemeier (Director Of Financial Development)	$108,241	$0	$18,641
Jack Best (Treasurer)	$0	$0	$0
Stephen Darrow (Member)	$0	$0	$0
Paul Desarra (Member At Large)	$0	$0	$0
Julie Gerstenberger (Vice Chair)	$0	$0	$0
Leslie Hulbert (Member)	$0	$0	$0
Nicole Marro (Secretary)	$0	$0	$0
Bob Pieters (Member)	$0	$0	$0
Gail Otto (Founding Member)	$0	$0	$0
George Ann Schauffele (Member)	$0	$0	$0
Peter Sear (Member)	$0	$0	$0
Bill Stanbro (Vice Chair)	$0	$0	$0
Richard Vander Horst (Chair)	$0	$0	$0
Jimena Cubillos (Member)	$0	$0	$0
Barbara Delong (Member)	$0	$0	$0
David Donner (Member)	$0	$0	$0
Randi Rhinehart (Member)	$0	$0	$0
Dan Matthaidess (Member)	$0	$0	$0
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990

Filed on Oct. 28, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$64,876,334

Expenses

$64,457,317

Net Income

$419,017

Net Assets

$8,961,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$463,471	0.7%
Program Services	$63,833,558	98.4%
Investment Income	$1,848	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$27,802
Sales of Assets	$187,159	0.3%
Net Inventory Sales	$0
Other Revenue	$418,100	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$743,735	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,977,437	60.5%

Assets/Debt
Total Assets	$34,666,921
Total Liabilities	$25,705,811
Net Assets	$8,961,110

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marisa Geitner (President/Ceo)	$304,933	$0	$26,093
Drew Bielemeier (Sr. Vp Of Operations)	$195,384	$0	$9,247
Ronald Little (Sr. Vp Of Finance & Agency Adv)	$192,019	$0	$16,060
Mark Zawacki (Executive Director, Founda)	$167,013	$0	$20,874
David Desmond (Vp Residential & Respite S)	$139,871	$0	$19,227
Charles Barber (Vp Western New York Operat)	$136,888	$0	$19,484
Chris Lerch (Director Of Information Te)	$125,558	$0	$22,761
Daniel Ross (Controller/Compliance Offi)	$124,816	$0	$22,432
Jack Best (Treasurer)	$0	$0	$0
Stephen Darrow (Member)	$0	$0	$0
Paul Desarra (Member At Large)	$0	$0	$0
Ward Donahue (Member)	$0	$0	$0
Julie Gerstenberger (Vice Chair)	$0	$0	$0
Leslie Hulbert (Member)	$0	$0	$0
Nicole Marro (Secretary)	$0	$0	$0
Tina Mcneary (Member)	$0	$0	$0
Bob Pieters (Member)	$0	$0	$0
Gail Otto (Founding Member)	$0	$0	$0
George Ann Schauffele (Member)	$0	$0	$0
Peter Sear (Member)	$0	$0	$0
Bill Stanbro (Vice Chair)	$0	$0	$0
Richard Vander Horst (Chair)	$0	$0	$0
Jimena Cubillos (Member)	$0	$0	$0
Barbara Delong (Member)	$0	$0	$0
David Donner (Member)	$0	$0	$0

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990

Filed on Aug. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$61,753,331

Expenses

$60,883,810

Net Income

$869,521

Net Assets

$8,548,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$501,854	0.8%
Program Services	$60,896,645	98.6%
Investment Income	$1,708	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$86,391
Sales of Assets	$81,660	0.1%
Net Inventory Sales	$0
Other Revenue	$357,855	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$729,456	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,611,628	58.5%

Assets/Debt
Total Assets	$35,472,957
Total Liabilities	$26,924,956
Net Assets	$8,548,001

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marisa Geitner (President/Ceo)	$277,672	$0	$28,922
Ronald Little (Vp Of Finance & Agency Adv)	$204,551	$0	$25,791
Drew Bielemeier (Sr. Vp Of Operations)	$183,426	$0	$9,091
Mark Zawacki (Executive Director, Founda)	$153,395	$0	$23,817
David Desmond (Vp Residential & Respite S)	$135,449	$0	$22,486
Charles Barber (Vp Western New York Operat)	$133,243	$0	$22,486
Chris Lerch (Director Of Information Te)	$111,455	$0	$22,161
Daniel Ross (Controller/Compliance Offi)	$111,272	$0	$21,886
Jack Best (Vice Chair)	$0	$0	$0
Stephen Darrow (Member)	$0	$0	$0
Paul Desarra (Member)	$0	$0	$0
Ward Donahue (Member)	$0	$0	$0
Julie Gerstenberger (Secretary)	$0	$0	$0
Leslie Hulbert (Vice Chair)	$0	$0	$0
Nicole Marro (Member)	$0	$0	$0
Dan Matthaidess (Member)	$0	$0	$0
Tina Mcneary (Member)	$0	$0	$0
Bob Pieters (Member)	$0	$0	$0
Gail Otto (Founding Member)	$0	$0	$0
George Ann Schauffele (Member)	$0	$0	$0
Peter Sear (Chair)	$0	$0	$0
Bill Stanbro (Member)	$0	$0	$0
Richard Vander Horst (Member At Large)	$0	$0	$0
Mike Debellis (Member)	$0	$0	$0

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990

Filed on Aug. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$57,590,756

Expenses

$57,365,451

Net Income

$225,305

Net Assets

$7,529,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$547,902	1.0%
Program Services	$56,761,297	98.6%
Investment Income	$2,688	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$88,065
Sales of Assets	$19,461	0.0%
Net Inventory Sales	$0
Other Revenue	$347,473	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,005,608	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,314,129	56.3%

Assets/Debt
Total Assets	$34,190,025
Total Liabilities	$26,660,574
Net Assets	$7,529,451

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$55,579,392

Expenses

$55,379,605

Net Income

$199,787

Net Assets

$7,262,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$414,294	0.7%
Program Services	$54,575,388	98.2%
Investment Income	$2,165	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$78,053
Sales of Assets	$384,910	0.7%
Net Inventory Sales	$0
Other Revenue	$280,688	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$846,854	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,115,296	58.0%

Assets/Debt
Total Assets	$35,736,904
Total Liabilities	$28,473,986
Net Assets	$7,262,918

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated April 12, 2024

Heritage Christian Services Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $146M (2022)

Expenses $138M (2022)

Total Assets $63.9M (2022)

Total Liabilities $30.4M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$146M (2022)

Expenses

$138M (2022)

Total Assets

$63.9M (2022)

Total Liabilities

$30.4M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

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2015

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2014

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2013

Fiscal Year Ending Dec.
2012

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2011

Fiscal Year Ending Dec.
2010

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2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001