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Heritage House Corporation

  • Saint Louis, MO
  • Tax-exempt since Nov. 1967
  • EIN: 43-6072303

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.6M (2023)

Expenses
$1.69M (2023)

Total Assets
$2.02M (2023)

Total Liabilities
$3.7M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,601,225
Expenses
$1,688,622
Net Income
-$87,397
Net Assets
-$1,684,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,601,225
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,016,444
Total Liabilities $3,701,020
Net Assets -$1,684,576
Compensation
Key Employees and Officers Compensation Related Other
Jo Wanda Bozeman (President) $0 $0 $0
Diane Livingston (Vice President) $0 $0 $0
Joyce Bluett (Treasurer) $0 $0 $0
Stacye Hendree (Secretary) $0 $0 $0
Phyllis Hayden (Director) $0 $0 $0
Irvin Howard (Director) $0 $0 $0
Monica Jefferson (Director) $0 $0 $0
Wanda Malin (Director) $0 $0 $0
Jane Ann Sykes (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,588,256
Expenses
$1,598,160
Net Income
-$9,904
Net Assets
-$1,597,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,587,438
99.9%
Investment Income $818
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,071,563
Total Liabilities $3,668,742
Net Assets -$1,597,179
Compensation
Key Employees and Officers Compensation Related Other
Diane Livingston (Secretary) $0 $0 $0
Monica Jefferson (Director) $0 $0 $0
Jo Wanda Bozeman (President) $0 $0 $0
Stacye Hendree (Director) $0 $0 $0
Irvin Howard (Director) $0 $0 $0
Phyllis Hayden (Director) $0 $0 $0
Joyce Bluett (Treasurer) $0 $0 $0
Wanda Malin (Vice President) $0 $0 $0
Jane Ann Sykes (Director) $0 $0 $0
Vincenzo Iuppa (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 2, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,592,130
Expenses
$1,654,946
Net Income
-$62,816
Net Assets
-$1,587,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,750
0.7%
Program Services $1,580,355
99.3%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,270,799
Total Liabilities $3,858,074
Net Assets -$1,587,275
Compensation
Key Employees and Officers Compensation Related Other
Diane Livingston (Secretary) $0 $0 $0
Monica Jefferson (Director) $0 $0 $0
Jo Wanda Bozeman (President) $0 $0 $0
Stacye Hendree (Director) $0 $0 $0
Irvin Howard (Director) $0 $0 $0
Phyllis Hayden (Director) $0 $0 $0
Joyce Bluett (Treasurer) $0 $0 $0
Wanda Malin (Vice President) $0 $0 $0
Jane Ann Sykes (Director) $0 $0 $0
Vincenzo Iuppa (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,630,842
Expenses
$1,739,558
Net Income
-$108,716
Net Assets
-$1,516,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,074
1.2%
Program Services $1,610,684
98.8%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,452,907
Total Liabilities $3,968,989
Net Assets -$1,516,082
Compensation
Key Employees and Officers Compensation Related Other
Diane Livingston (Director) $0 $0 $0
Harold Schlegel (Director) $0 $0 $0
Jo Wanda Bozeman (Secretary) $0 $0 $0
Susan Wilson (Director) $0 $0 $0
Sharon Coulter (Director) $0 $0 $0
Phyllis Hayden (Director) $0 $0 $0
Joyce Bluett (Treasurer) $0 $0 $0
Wanda Malin (President) $0 $0 $0
James Taylor (Director) $0 $0 $0
Wanicha Disharoon (Director) $0 $0 $0
Tom Bamvakais (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 8, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,599,855
Expenses
$1,753,557
Net Income
-$153,702
Net Assets
-$1,407,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,599,753
100.0%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,743,256
Total Liabilities $4,150,622
Net Assets -$1,407,366
Compensation
Key Employees and Officers Compensation Related Other
Diane Livingston (Director) $0 $0 $0
Harold Schlegel (Vice President) $0 $0 $0
Jo Wanda Bozeman (Secretary) $0 $0 $0
Geraldine Suell (Director) $0 $0 $0
Susan Wilson (Director) $0 $0 $0
Sharon Coulter (Director) $0 $0 $0
Irvin Howard (Director) $0 $0 $0
Joyce Bluett (Treasurer) $0 $0 $0
Wanda Malin (President) $0 $0 $0
James B Taylor (Director) $0 $0 $0
Wanicha Disharoon (Director) $0 $0 $0
Tom Bamvakais (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,598,204
Expenses
$1,679,425
Net Income
-$81,221
Net Assets
-$1,253,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,598,095
100.0%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,789,816
Total Liabilities $4,043,480
Net Assets -$1,253,664
Compensation
Key Employees and Officers Compensation Related Other
Judy Davis Edwards (Director) $0 $0 $0
Harold Schlegel (Vice President) $0 $0 $0
Jo Wanda Bozeman (Secretary) $0 $0 $0
Geraldine Suell (Director) $0 $0 $0
Susan Wilson (Director) $0 $0 $0
Sharon Coulter (Director) $0 $0 $0
Irvin Howard (Director) $0 $0 $0
Joyce Bluett (Treasurer) $0 $0 $0
Wanda Malin (President) $0 $0 $0
James B Taylor (Director) $0 $0 $0
Wanicha Disharoon (Director) $0 $0 $0
Tom Bamvakais (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,530
Expenses
$1,774,296
Net Income
-$110,766
Net Assets
-$1,172,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
2.4%
Program Services $1,623,338
97.6%
Investment Income $192
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,942,564
Total Liabilities $4,115,007
Net Assets -$1,172,443
Compensation
Key Employees and Officers Compensation Related Other
Terry Nickolotsky (Director) $0 $0 $0
Harold Schlegel (Vice President) $0 $0 $0
Jo Wanda Bozeman (Secretary) $0 $0 $0
Geraldine Suell (Director) $0 $0 $0
Susan Wilson (Director) $0 $0 $0
Shelly Hoffman (Treasurer) $0 $0 $0
Florence Pullen (Director) $0 $0 $0
Joyce Bluett (Director) $0 $0 $0
Wanda Malin (President) $0 $0 $0
James B Taylor (Director) $0 $0 $0
Wanicha Disharoon (Director) $0 $0 $0
Tom Bamvakais (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,577,555
Expenses
$1,872,671
Net Income
-$295,116
Net Assets
-$1,061,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,577,352
100.0%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,170,176
Total Liabilities $4,231,853
Net Assets -$1,061,677
Compensation
Key Employees and Officers Compensation Related Other
Terry Nickolotsky (Director) $0 $0 $0
Harold Schlegel (Vice President) $0 $0 $0
Jo Wanda Bozeman (Secretary) $0 $0 $0
Geraldine Suell (Director) $0 $0 $0
Susan Wilson (Director) $0 $0 $0
Shelly Hoffman (Treasurer) $0 $0 $0
Florence Pullen (Director) $0 $0 $0
Joyce Bluett (Director) $0 $0 $0
Wanda Malin (President) $0 $0 $0
James B Taylor (Director) $0 $0 $0
Wanicha Disharoon (Director) $0 $0 $0
Tom Bamvakais (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 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
$1,559,895
Expenses
$1,857,896
Net Income
-$298,001
Net Assets
-$766,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,559,693
100.0%
Investment Income $202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,444,790
Total Liabilities $4,211,351
Net Assets -$766,561
Compensation
Key Employees and Officers Compensation Related Other
Terry Nickolotsky (Director) $0 $0 $0
Harold Schlegel (President) $0 $0 $0
Jo Wanda Bozeman (Director) $0 $0 $0
Geraldine Suell (Director) $0 $0 $0
Susan Wilson (Director) $0 $0 $0
Shelly Hoffman (Treasurer) $0 $0 $0
Florence Pullen (Secretary) $0 $0 $0
Joyce Bluett (Director) $0 $0 $0
Wanda Malin (Vice President) $0 $0 $0
James B Taylor (Director) $0 $0 $0
Wanicha Disharoon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 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
$1,596,305
Expenses
$1,716,306
Net Income
-$120,001
Net Assets
-$468,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,595,312
99.9%
Investment Income $993
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $308,463
18.0%
Assets/Debt
Total Assets $3,795,059
Total Liabilities $4,263,619
Net Assets -$468,560

Document Links

990
Filed on Dec. 27, 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
$1,563,895
Expenses
$2,084,929
Net Income
-$521,034
Net Assets
-$348,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,624,982
> 100%
Investment Income $350
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,437
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,408,023
Total Liabilities $4,756,582
Net Assets -$348,559

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
$1,674,793
Expenses
$1,653,898
Net Income
$20,895
Net Assets
$172,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,674,693
100.0%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,139,162
Total Liabilities $1,966,687
Net Assets $172,475

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

About 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 »

Byline

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.

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

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