The Heidelberg Project

Detroit, MI
Tax-exempt since Aug. 1990
EIN: 38-2915871

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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: Arts, Culture and Humanities / Visual Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Revenue

$139k (2023)

Expenses

$426k (2023)

Total Assets

$858k (2023)

Total Liabilities

$191k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Revenue

$138,767

Expenses

$425,577

Net Income

-$286,810

Net Assets

$666,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,769	84.1%
Program Services	$13,820	10.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,650	4.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,528	1.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,656	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,399	37.2%

Assets/Debt
Total Assets	$857,946
Total Liabilities	$191,379
Net Assets	$666,567

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica Williams (Executive Di)	$58,656	$0	$0
Roula David (Vice Chair)	$0	$0	$0
Marla Donovan (Director)	$0	$0	$0
Kyle Elliot (Director)	$0	$0	$0
Keyuna Evans (Director)	$0	$0	$0
Tyree Guyton (Honorary Dir)	$0	$0	$0
Stephanie Hartwell (Secretary)	$0	$0	$0
Candace Jackson (Treasurer)	$0	$0	$0
Jose Martos (Director)	$0	$0	$0
Andrew Sturm (Executive Di)	$0	$0	$0

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990

Filed on Nov. 14, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$646,593

Expenses

$450,758

Net Income

$195,835

Net Assets

$953,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$618,460	95.6%
Program Services	$8,199	1.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,080	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$10,854	1.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,433	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,391	42.2%

Assets/Debt
Total Assets	$1,180,214
Total Liabilities	$226,837
Net Assets	$953,377

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica Williams (Executive Di)	$32,981	$0	$0
Jenenne Whitfield (Executive Di)	$32,452	$0	$0
Roula David (Director)	$0	$0	$0
Marla Donovan (Director)	$0	$0	$0
Kyle Elliot (Director)	$0	$0	$0
Keyuna Evans (Director)	$0	$0	$0
Tyree Guyton (Honorary Dir)	$0	$0	$0
Stephanie Hartwell (Secretary)	$0	$0	$0
Candace Jackson (Treasurer)	$0	$0	$0
Jose Martos (Director)	$0	$0	$0
Andrew Sturm (Chair)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$429,592

Expenses

$442,584

Net Income

-$12,992

Net Assets

$757,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$409,334	95.3%
Program Services	$6,864	1.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$400	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$12,994	3.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,366	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,961	50.4%

Assets/Debt
Total Assets	$1,076,942
Total Liabilities	$319,400
Net Assets	$757,542

Compensation

Key Employees and Officers	Compensation	Related	Other
Jenenne Whitfield (Executive Di)	$50,366	$0	$0
Roula David (Director)	$0	$0	$0
Tyree Guyton (Honorary Dir)	$0	$0	$0
Stephanie Hartwell (Secretary)	$0	$0	$0
Dan Hoops (Vice Chairma)	$0	$0	$0
Candace Jackson (Treasurer)	$0	$0	$0
Brennan Quenneville (Director)	$0	$0	$0
Andrew Sturm (Chair)	$0	$0	$0

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990

Filed on Nov. 10, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$136,413

Expenses

$469,930

Net Income

-$333,517

Net Assets

$760,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,337	94.1%
Program Services	$995	0.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$292	0.2%
Rental Property Income	$4,400	3.2%
Net Fundraising	$366	0.3%
Sales of Assets	$0
Net Inventory Sales	$2,023	1.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,453	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$225,690	48.0%

Assets/Debt
Total Assets	$1,030,796
Total Liabilities	$269,937
Net Assets	$760,859

Compensation

Key Employees and Officers	Compensation	Related	Other
Jenenne Whitfield (Executive Di)	$56,530	$0	$0
Tyree Guyton (Honorary Dir)	$18,923	$0	$0
Roula David (Director)	$0	$0	$0
Stephanie Hartwell (Director)	$0	$0	$0
Dan Hoops (Vice Chairma)	$0	$0	$0
Candace Jackson (Treasurer)	$0	$0	$0
Jules Polk (Secretary)	$0	$0	$0
Brennan Quenneville (Director)	$0	$0	$0
Andrew Sturm (Chair)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$785,794

Expenses

$673,457

Net Income

$112,337

Net Assets

$1,094,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$706,337	89.9%
Program Services	$6,000	0.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$485	0.1%
Rental Property Income	$50,075	6.4%
Net Fundraising	$673	0.1%
Sales of Assets	$0
Net Inventory Sales	$22,224	2.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,221	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$280,646	41.7%

Assets/Debt
Total Assets	$1,181,402
Total Liabilities	$87,026
Net Assets	$1,094,376

Compensation

Key Employees and Officers	Compensation	Related	Other
Jenenne Whitfield (Executive Di)	$66,021	$0	$0
Tyree Guyton (Honorary Dir)	$24,200	$0	$0
Roula David (Director)	$0	$0	$0
Dan Hoops (Vice Chairma)	$0	$0	$0
Candace Jackson (Treasurer)	$0	$0	$0
Jules Polk (Secretary)	$0	$0	$0
Brennan Quenneville (Director)	$0	$0	$0
Andrew Sturm (Chair)	$0	$0	$0

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990

Filed on Oct. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$693,216

Expenses

$643,102

Net Income

$50,114

Net Assets

$982,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$628,209	90.6%
Program Services	$1,848	0.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$359	0.1%
Rental Property Income	$54,000	7.8%
Net Fundraising	$2,636	0.4%
Sales of Assets	$0
Net Inventory Sales	$6,164	0.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,000	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$244,152	38.0%

Assets/Debt
Total Assets	$1,037,830
Total Liabilities	$55,791
Net Assets	$982,039

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,268,308

Expenses

$604,125

Net Income

$664,183

Net Assets

$931,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,243,902	98.1%
Program Services	$8,073	0.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,140	0.8%
Net Fundraising	-$1,300
Sales of Assets	-$9,712
Net Inventory Sales	$17,205	1.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$134,892	22.3%

Assets/Debt
Total Assets	$994,156
Total Liabilities	$62,231
Net Assets	$931,925

Compensation

Key Employees and Officers	Compensation	Related	Other
Jenenne Whitfield (Executive Di)	$73,000	$0	$0
Tyree Guyton (Honorary Dir)	$26,000	$0	$0
Dan Hoops (Director)	$0	$0	$0
Andrew Sturm (Chair)	$0	$0	$0
Candace Jackson (Director)	$0	$0	$0
Jules Polk (Director)	$0	$0	$0
Roula David (Director)	$0	$0	$0
Julie Egan (Director)	$0	$0	$0
Randy Paschke (Secretary)	$0	$0	$0
Brennan Quenneville (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$645,359

Expenses

$481,045

Net Income

$164,314

Net Assets

$417,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$608,612	94.3%
Program Services	$9,557	1.5%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$693	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$26,488	4.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,962	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$442,416
Total Liabilities	$25,374
Net Assets	$417,042

Compensation

Key Employees and Officers	Compensation	Related	Other
Jenenne Whitfield (Executive Director)	$63,962	$0	$0
Tyree Guyton (Director/Artistic Director)	$9,000	$0	$0
Andy Sturm (Chair)	$0	$0	$0
Randy Paschke (Secretary)	$0	$0	$0
Dan Hoops (Vice President)	$0	$0	$0
Brennan Quenneville (Treasurer)	$0	$0	$0
Wendy (Pittman)	$0	$0	$0
Bradley (Taylor)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$406,654

Expenses

$422,685

Net Income

-$16,031

Net Assets

$254,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$363,350	89.4%
Program Services	$11,310	2.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$31,494	7.7%
Other Revenue	$500	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,384	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,032	16.3%

Assets/Debt
Total Assets	$283,592
Total Liabilities	$28,745
Net Assets	$254,847

Compensation

Key Employees and Officers	Compensation	Related	Other
Jenenne Whitfield (Executive Director)	$33,385	$0	$0
Tyree Guyton (Director/Artistic Director)	$2,769	$0	$0
Andy Sturm (Chair)	$0	$0	$0
Randy Paschke (Secretary)	$0	$0	$0
Dan Hoops (Vice President)	$0	$0	$0
Brennan Quenneville (Treasurer)	$0	$0	$0
Julie Egan (Board Member)	$0	$0	$0
Candace Jackson (Board Member)	$0	$0	$0
Roula David (Board Member)	$0	$0	$0
Jules Polks (Board Member)	$0	$0	$0

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990

Filed on June 28, 2017

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

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Fiscal Year Ending Dec.
2014

Revenue

$263,590

Expenses

$400,630

Net Income

-$137,040

Net Assets

$272,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$220,405	83.6%
Program Services	$8,744	3.3%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$2,948	1.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$29,122	11.0%
Other Revenue	$2,350	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,579	16.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,995	42.9%

Assets/Debt
Total Assets	$300,680
Total Liabilities	$28,645
Net Assets	$272,035

990

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

PDF

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.
2013

Revenue

$410,043

Expenses

$412,785

Net Income

-$2,742

Net Assets

$408,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$343,161	83.7%
Program Services	$15,077	3.7%
Investment Income	$100	0.0%
Bond Proceeds	$0
Royalties	$497	0.1%
Rental Property Income	$0
Net Fundraising	$3,384	0.8%
Sales of Assets	$0
Net Inventory Sales	$36,903	9.0%
Other Revenue	$10,921	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,650	51.0%

Assets/Debt
Total Assets	$439,193
Total Liabilities	$31,054
Net Assets	$408,139

990

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

PDF

990-T

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$193,502

Expenses

$325,684

Net Income

-$132,182

Net Assets

$409,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$178,043	92.0%
Program Services	$11,922	6.2%
Investment Income	$0
Bond Proceeds	$484	0.3%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$612	0.3%
Sales of Assets	-$14,595
Net Inventory Sales	$13,724	7.1%
Other Revenue	$3,312	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,250	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,501	32.7%

Assets/Debt
Total Assets	$432,347
Total Liabilities	$23,267
Net Assets	$409,080

990

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

PDF

990-T

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$594,758

Expenses

$380,571

Net Income

$214,187

Net Assets

$541,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$562,024	94.5%
Program Services	$8,962	1.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,900	0.7%
Sales of Assets	$0
Net Inventory Sales	$9,104	1.5%
Other Revenue	$10,768	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,666	20.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,912	17.8%

Assets/Debt
Total Assets	$577,590
Total Liabilities	$36,328
Net Assets	$541,262

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$261,517

Expenses

$171,240

Net Income

$90,277

Net Assets

$327,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$216,138	82.6%
Program Services	$13,700	5.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,414	3.6%
Sales of Assets	$0
Net Inventory Sales	$20,532	7.9%
Other Revenue	$1,733	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,400	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$345,195
Total Liabilities	$18,120
Net Assets	$327,075

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.

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Types of Nonprofits

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The Heidelberg Project

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $139k (2023)

Expenses $426k (2023)

Total Assets $858k (2023)

Total Liabilities $191k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Revenue

$139k (2023)

Expenses

$426k (2023)

Total Assets

$858k (2023)

Total Liabilities

$191k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
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.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001