Skip to content
ProPublica Donate
ProPublica Donate

The Heritage Rose Foundation

  • Carrollton, TX
  • Tax-exempt since Sept. 1988
  • EIN: 56-1549448

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.68k (2023)

Expenses
$14.5k (2023)

Total Assets
$78.3k (2023)

Total Liabilities
$0 (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,683
Expenses
$14,501
Net Income
-$8,818
Net Assets
$78,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,403
95.1%
Program Services $260
4.6%
Investment Income $20
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,306
Total Liabilities $0
Net Assets $78,306
Compensation
Key Employees and Officers Compensation Other
Peggy Martin (Treasurer) $0 $0
Stephen Scanniello (President) $0 $0
Anita Clevenger (Vice President) $0 $0
Malcolm Manners (Trustee) $0 $0
Pam Smith (Trustee) $0 $0
Connie Hilker (Trustee) $0 $0
Alisha Whilden (Trustee) $0 $0
Betty Vickers (Secretary) $0 $0
Cydney Wade (Trustee) $0 $0
Etienne Bouret (Trustee) $0 $0
Maureen Reed Detweiler (Trustee) $0 $0
Maurizio Usai (Trustee) $0 $0
Peter Holmes (Trustee) $0 $0
Sharrie Ely (Trustee) $0 $0
Wayne Myers (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 11, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,632
Expenses
$9,270
Net Income
-$638
Net Assets
$87,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,297
96.1%
Program Services $311
3.6%
Investment Income $24
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,124
Total Liabilities $0
Net Assets $87,124
Compensation
Key Employees and Officers Compensation Other
Peggy Martin (Treasurer) $0 $0
Stephen Scanniello (President) $0 $0
Anita Clevenger (Vice President) $0 $0
Malcolm Manners (Trustee) $0 $0
Pam Smith (Trustee) $0 $0
Connie Hilker (Trustee) $0 $0
Alisha Whilden (Trustee) $0 $0
Betty Vickers (Secretary) $0 $0
Cydney Wade (Trustee) $0 $0
Etienne Bouret (Trustee) $0 $0
Maureen Reed Detweiler (Trustee) $0 $0
Maurizio Usai (Trustee) $0 $0
Peter Holmes (Trustee) $0 $0
Sharrie Ely (Trustee) $0 $0
Wayne Myers (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 25, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,853
Expenses
$15,322
Net Income
-$11,469
Net Assets
$87,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,371
87.5%
Program Services $460
11.9%
Investment Income $22
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,762
Total Liabilities $0
Net Assets $87,762
Compensation
Key Employees and Officers Compensation Other
Peggy Martin (Treasurer) $0 $0
Stephen Scanniello (President) $0 $0
Anita Clevenger (Vice President) $0 $0
Malcolm Manners (Trustee) $0 $0
Pam Smith (Trustee) $0 $0
Connie Hilker (Trustee) $0 $0
Alisha Whilden (Trustee) $0 $0
Betty Vickers (Secretary) $0 $0
Cydney Wade (Trustee) $0 $0
Etienne Bouret (Trustee) $0 $0
Maureen Reed Detweiler (Trustee) $0 $0
Maurizio Usai (Trustee) $0 $0
Peter Holmes (Trustee) $0 $0
Sharrie Ely (Trustee) $0 $0
Wayne Myers (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 26, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,196
Expenses
$5,399
Net Income
-$2,203
Net Assets
$99,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,107
97.2%
Program Services $60
1.9%
Investment Income $29
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,291
Total Liabilities $0
Net Assets $99,291
Compensation
Key Employees and Officers Compensation Other
Peggy Martin (Treasurer) $0 $0
Stephen Scanniello (President) $0 $0
Anita Clevenger (Vice President) $0 $0
Malcolm Manners (Trustee) $0 $0
Pam Smith (Trustee) $0 $0
Connie Hilker (Trustee) $0 $0
Alisha Whilden (Trustee) $0 $0
Betty Vickers (Secretary) $0 $0
Cydney Wade (Trustee) $0 $0
Etienne Bouret (Trustee) $0 $0
Maureen Reed Detweiler (Trustee) $0 $0
Maurizio Usai (Trustee) $0 $0
Peter Holmes (Trustee) $0 $0
Sharrie Ely (Trustee) $0 $0
Wayne Myers (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 1, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,834
Expenses
$24,492
Net Income
-$17,658
Net Assets
$101,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,413
64.6%
Program Services $2,331
34.1%
Investment Income $90
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $101,494
Total Liabilities $0
Net Assets $101,494
Compensation
Key Employees and Officers Compensation Other
Peggy Martin (Treasurer) $0 $0
Stephen Scanniello (President) $0 $0
Anita Clevenger (Vice President) $0 $0
Malcolm Manners (Secretary) $0 $0
Pam Smith (Trustee) $0 $0
Connie Hilker (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,397
Expenses
$13,982
Net Income
$415
Net Assets
$118,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,372
72.0%
Program Services $200
1.4%
Investment Income $55
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $118,953
Total Liabilities $0
Net Assets $118,953
Compensation
Key Employees and Officers Compensation Other
Peggy Martin (Treasurer) $0 $0
Stephen Scanniello (President) $0 $0
Anita Clevenger (Vice President) $0 $0
Malcolm Manners (Secretary) $0 $0
Pam Smith (Trustee) $0 $0
Connie Hilker (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 7, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,953
Expenses
$33,465
Net Income
$2,488
Net Assets
$118,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,568
79.5%
Program Services $2,112
5.9%
Investment Income $83
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,430
4.0%
Assets/Debt
Total Assets $118,047
Total Liabilities $0
Net Assets $118,047
Compensation
Key Employees and Officers Compensation Other
Clevenger Anita (2 Nd Vice President) $0 $0
Martin Peggy (Treasurer) $0 $0
Vickers Betty (Secretary) $0 $0
Scanniello Stephen (President) $0 $0
Detweiler Maureen (Corresp Sec.) $0 $0
Bouret Etienne (Public Relations Dir For E) $0 $0
Wade Cydney (Member Board Of Trustees) $0 $0
Senzel Dagni (Member Board Of Trustees) $0 $0
Waering Gene (Member Board Of Trustees) $0 $0
Watlington Jennie (Member Board Of Trustees) $0 $0
Manners Malcolm (Parlamentarian) $0 $0
Sanders Carolyn (Member Board Of Trustees) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,147
Expenses
$16,806
Net Income
$5,341
Net Assets
$115,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,486
69.9%
Program Services $496
2.2%
Investment Income $113
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,692
7.6%
Assets/Debt
Total Assets $115,559
Total Liabilities $0
Net Assets $115,559
Compensation
Key Employees and Officers Compensation Other
Clevenger Anita (2 Nd Vice President) $0 $0
Martin Peggy (Treasurer) $0 $0
Vickers Betty (Secretary) $0 $0
Scanniello Stephen (President) $0 $0
Detweiler Maureen (Corresp Sec.) $0 $0
Bouret Etienne (Public Relations Dir For E) $0 $0
Wade Cydney (Member Board Of Trustees) $0 $0
Senzel Dagni (Member Board Of Trustees) $0 $0
Waering Gene (Member Board Of Trustees) $0 $0
Watlington Jennie (Member Board Of Trustees) $0 $0
Manners Malcolm (Parlamentarian) $0 $0
Sanders Carolyn (Member Board Of Trustees) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 9, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,561
Expenses
$7,568
Net Income
$6,993
Net Assets
$110,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,220
35.8%
Program Services $1,393
9.6%
Investment Income $77
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $658
4.5%
Assets/Debt
Total Assets $110,218
Total Liabilities $0
Net Assets $110,218
Compensation
Key Employees and Officers Compensation Other
Clevenger Anita (2 Nd Vice President) $0 $0
Martin Peggy (Treasurer) $0 $0
Vickers Betty (Secretary) $0 $0
Scanniello Stephen (President) $0 $0
Detweiler Maureen (Corresp Sec.) $0 $0
Bouret Etienne (Public Relations Dir For E) $0 $0
Wade Cydney (Member Board Of Trustees) $0 $0
Senzel Dagni (Member Board Of Trustees) $0 $0
Waering Gene (Member Board Of Trustees) $0 $0
Watlington Jennie (Member Board Of Trustees) $0 $0
Manners Malcolm (Parlamentarian) $0 $0
Sanders Carolyn (Member Board Of Trustees) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 11, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,324
Expenses
$63,124
Net Income
$200
Net Assets
$104,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,677
18.4%
Program Services $1,058
1.7%
Investment Income $83
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,551
60.9%
Assets/Debt
Total Assets $104,496
Total Liabilities $0
Net Assets $104,496
Compensation
Key Employees and Officers Compensation Other
Clevenger Anita (2 Nd Vice President) $0 $0
Martin Peggy (Treasurer) $0 $0
Vickers Betty (Secretary) $0 $0
Scanniello Stephen (President) $0 $0
Detweiler Maureen (Corresp Sec.) $0 $0
Bouret Etienne (Public Relations Dir For E) $0 $0
Wade Cydney (Member Board Of Trustees) $0 $0
Senzel Dagni (Member Board Of Trustees) $0 $0
Waering Gene (Member Board Of Trustees) $0 $0
Watlington Jennie (Member Board Of Trustees) $0 $0
Manners Malcolm (Parlamentarian) $0 $0
Sanders Carolyn (Member Board Of Trustees) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 27, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,827
Expenses
$30,514
Net Income
$8,313
Net Assets
$104,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,981
41.2%
Program Services $1,209
3.1%
Investment Income $111
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,910
33.3%
Assets/Debt
Total Assets $104,532
Total Liabilities $0
Net Assets $104,532
Compensation
Key Employees and Officers Compensation Other
Lowery Gregg (Vp Publication) $0 $0
Martin Peggy (Treasurer) $0 $0
Vickers Betty (Secretary) $0 $0
Scanniello Stephen (President) $0 $0
Detweiler Maureen (Corresp Sec.) $0 $0
Bouret Etienne (Public Relations Dir For E) $0 $0
Clevenger Anita (Member Board Of Trustees) $0 $0
Senzel Dagni (Member Board Of Trustees) $0 $0
Wearing Gene (Member Board Of Trustees) $0 $0
Watlington Jennie (Member Board Of Trustees) $0 $0
Manners Malcolm (Parlamentarian) $0 $0
Sanders Carolyn (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 16, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,732
Expenses
$23,023
Net Income
$12,709
Net Assets
$96,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,536
63.1%
Program Services $2,172
6.1%
Investment Income $364
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $452
1.3%
Assets/Debt
Total Assets $96,219
Total Liabilities $0
Net Assets $96,219

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,574
Expenses
$53,711
Net Income
-$4,137
Net Assets
$83,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,272
28.8%
Program Services $6,938
14.0%
Investment Income $2,489
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,490
23.2%
Assets/Debt
Total Assets $83,770
Total Liabilities $0
Net Assets $83,770

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF
PDF (2 of 2)

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.

Updated