Skip to content
ProPublica Donate
ProPublica Donate

Heritage Grove Inc

  • Decatur, IL
  • Tax-exempt since April 2000
  • EIN: 37-1394186

Organization summary

Type of Nonprofit

Designated as a 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: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$147k (2024)

Expenses
$232k (2024)

Total Assets
$541k (2024)

Total Liabilities
$1.72M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,730
Expenses
$232,080
Net Income
-$85,350
Net Assets
-$1,180,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,746
96.6%
Investment Income $3,545
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,439
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,657
4.2%
Assets/Debt
Total Assets $541,443
Total Liabilities $1,721,849
Net Assets -$1,180,406
Compensation
Key Employees and Officers Compensation Related Other
Daniel Carton (Treasurer) $0 $0 $0
Candace Clevenger (Director) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Mary Garrison (President) $0 $0 $0
Lisa Richars (Director) $0 $0 $0
Linda Virgil (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2025

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

View Filing
XML
View Filing (2 of 2)
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,848
Expenses
$209,411
Net Income
-$61,563
Net Assets
-$1,095,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,510
96.4%
Investment Income $2,314
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,024
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,068
4.8%
Assets/Debt
Total Assets $613,080
Total Liabilities $1,708,136
Net Assets -$1,095,056
Compensation
Key Employees and Officers Compensation Related Other
Daniel Carton (Treasurer) $0 $0 $0
Candace Clevenger (Director) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Mary Garrison (President) $0 $0 $0
Lisa Richars (Director) $0 $0 $0
Linda Virgil (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2024

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,279
Expenses
$227,812
Net Income
-$88,533
Net Assets
-$1,033,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,854
96.8%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,387
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,251
4.5%
Assets/Debt
Total Assets $655,473
Total Liabilities $1,688,966
Net Assets -$1,033,493
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Carl Harshbarger (Director) $0 $0 $0
Tim Macken (Director) $0 $0 $0
Lisa Richars (Treasurer) $0 $0 $0
Linda Virgil (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2022

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,717
Expenses
$183,938
Net Income
-$46,221
Net Assets
-$944,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,892
98.7%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,791
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,894
5.4%
Assets/Debt
Total Assets $729,413
Total Liabilities $1,674,373
Net Assets -$944,960
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Carl Harshbarger (Director) $0 $0 $0
Tim Macken (Director) $0 $0 $0
Lisa Richars (Treasurer) $0 $0 $0
Linda Virgil (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2021

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,423
Expenses
$226,551
Net Income
-$93,128
Net Assets
-$898,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,678
94.2%
Investment Income $728
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,017
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,932
4.4%
Assets/Debt
Total Assets $779,805
Total Liabilities $1,678,544
Net Assets -$898,739
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Scott Garwood (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Lisa Richars (Treasurer) $0 $0 $0
Linda Virgil (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 16, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,342
Expenses
$192,490
Net Income
-$51,148
Net Assets
-$805,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,587
97.3%
Investment Income $1,331
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,424
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,083
4.7%
Assets/Debt
Total Assets $867,625
Total Liabilities $1,673,236
Net Assets -$805,611
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President) $0 $0 $0
Linda Virgil (Director) $0 $0 $0
Lisa Richars (Treasurer) $0 $0 $0
Mike King (Director) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Scott Garwood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,168
Expenses
$215,104
Net Income
-$54,936
Net Assets
-$754,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,483
84.0%
Investment Income $909
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,776
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,127
5.2%
Assets/Debt
Total Assets $919,576
Total Liabilities $1,674,039
Net Assets -$754,463
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President) $0 $0 $0
Linda Virgil (Director) $0 $0 $0
Lisa Richars (Treasurer) $0 $0 $0
Mike King (Director) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Scott Garwood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2018

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,487
Expenses
$183,775
Net Income
-$44,288
Net Assets
-$699,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,970
98.9%
Investment Income $367
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,150
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,118
3.9%
Assets/Debt
Total Assets $973,737
Total Liabilities $1,673,279
Net Assets -$699,542
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President) $0 $0 $0
Linda Virgil (Director) $0 $0 $0
Lisa Richars (Treasurer) $0 $0 $0
Mike King (Director) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Scott Garwood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,328
Expenses
$184,381
Net Income
-$55,053
Net Assets
-$655,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,855
98.9%
Investment Income $205
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,268
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,615
4.1%
Assets/Debt
Total Assets $1,020,359
Total Liabilities $1,675,612
Net Assets -$655,253
Compensation
Key Employees and Officers Compensation Related Other
Linda Virgil (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Scott Garwood (Director) $0 $0 $0
Diana Knaebe (President) $0 $0 $0
Candace Clevenger (Secr./Treas.) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 30, 2016

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,801
Expenses
$173,546
Net Income
-$39,745
Net Assets
-$600,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,362
98.9%
Investment Income $135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,304
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,957
6.9%
Assets/Debt
Total Assets $1,074,547
Total Liabilities $1,674,747
Net Assets -$600,200
Compensation
Key Employees and Officers Compensation Related Other
Linda Virgil (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Scott Garwood (Director) $0 $0 $0
Diana Knaebe (President) $0 $0 $0
Candace Clevenger (Secr./Treas.) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,984
Expenses
$199,036
Net Income
-$62,052
Net Assets
-$560,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,535
98.9%
Investment Income $104
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,345
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,704
4.9%
Assets/Debt
Total Assets $1,117,161
Total Liabilities $1,677,616
Net Assets -$560,455
Compensation
Key Employees and Officers Compensation Related Other
Linda Virgil (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Dennis Crowley (Director) $0 $0 $0
Scott Garwood (Director) $0 $0 $0
Diana Knaebe (President) $0 $0 $0
Candace Clevenger (Secr./Treas.) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,931
Expenses
$180,610
Net Income
-$45,679
Net Assets
-$498,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,156
98.7%
Investment Income $78
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,697
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,889
5.5%
Assets/Debt
Total Assets $1,177,135
Total Liabilities $1,675,539
Net Assets -$498,404

Document Links

990
Filed on Dec. 21, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,600
Expenses
$158,631
Net Income
-$45,031
Net Assets
-$452,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,928
98.5%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,624
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,574
1.0%
Assets/Debt
Total Assets $1,225,551
Total Liabilities $1,678,276
Net Assets -$452,725

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,592
Expenses
$164,271
Net Income
-$52,679
Net Assets
-$407,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,029
98.6%
Investment Income $68
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,495
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,444
0.9%
Assets/Debt
Total Assets $1,269,719
Total Liabilities $1,677,411
Net Assets -$407,692

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated