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The Heritage Of Odessa Foundation

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
$109k (2023)

Expenses
$9.54k (2023)

Total Assets
$791k (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 Form 990
Revenue
$108,846
Expenses
$9,540
Net Income
$99,306
Net Assets
$790,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,357
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,428
Net Fundraising $47,895
44.0%
Sales of Assets $3,211
3.0%
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 $790,985
Total Liabilities $0
Net Assets $790,985
Compensation
Key Employees and Officers Compensation Related Other
Frances Irvine (President) $0 $0 $0
Cathy Figert (Treasurer) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0
Ann Volker (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,783
Expenses
$8,080
Net Income
$47,703
Net Assets
$691,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,704
4.8%
Program Services $0
Investment Income $3,583
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,085
7.3%
Net Fundraising $34,703
62.2%
Sales of Assets $1,246
2.2%
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 $721,852
Total Liabilities $30,173
Net Assets $691,679
Compensation
Key Employees and Officers Compensation Related Other
Sherry Hurt (President) $0 $0 $0
Narita Holmes (Treasurer) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0
Mary Hunt (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,502
Expenses
$5,588
Net Income
$92,914
Net Assets
$643,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,063
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,618
2.7%
Net Fundraising $22,378
22.7%
Sales of Assets $14,554
14.8%
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 $679,611
Total Liabilities $35,635
Net Assets $643,976
Compensation
Key Employees and Officers Compensation Related Other
Pat Canty (President) $0 $0 $0
Narita Holmes (Treasurer) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0
Mary Hunt (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,945
Expenses
$5,315
Net Income
$22,630
Net Assets
$551,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,086
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,605
9.3%
Net Fundraising $4,620
16.5%
Sales of Assets -$1,813
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 $607,586
Total Liabilities $56,524
Net Assets $551,062
Compensation
Key Employees and Officers Compensation Related Other
Pat Canty (President) $0 $0 $0
Narita Holmes (Treasurer) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,825
Expenses
$6,305
Net Income
$76,520
Net Assets
$528,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $690
0.8%
Program Services $0
Investment Income $2,993
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,845
2.2%
Net Fundraising $5,068
6.1%
Sales of Assets $11,397
13.8%
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 $584,403
Total Liabilities $55,971
Net Assets $528,432
Compensation
Key Employees and Officers Compensation Related Other
Pat Canty (President) $0 $0 $0
Wes Hunt (Vice President) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0
Narita Homes Bradley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,584
Expenses
$6,524
Net Income
$50,060
Net Assets
$451,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,405
2.5%
Program Services $0
Investment Income $2,643
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,713
Net Fundraising -$2,896
Sales of Assets $930
1.6%
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 $513,715
Total Liabilities $61,803
Net Assets $451,912
Compensation
Key Employees and Officers Compensation Related Other
Pat Canty (President) $0 $0 $0
Wes Hunt (Vice President) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0
Narita Homes Bradley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,955
Expenses
$5,310
Net Income
$8,645
Net Assets
$401,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080
7.7%
Program Services $0
Investment Income $2,687
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,158
Net Fundraising $5,404
38.7%
Sales of Assets $5,147
36.9%
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 $510,316
Total Liabilities $108,464
Net Assets $401,852
Compensation
Key Employees and Officers Compensation Related Other
Pat Canty (President) $0 $0 $0
Wes Hunt (Vice President) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0
Narita Homes Bradley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,790
Expenses
$3,510
Net Income
$4,280
Net Assets
$393,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,030
26.1%
Program Services $0
Investment Income $2,697
34.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,036
Net Fundraising $3,077
39.5%
Sales of Assets $215
2.8%
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 $426,532
Total Liabilities $33,325
Net Assets $393,207
Compensation
Key Employees and Officers Compensation Related Other
Randy Wilson (President) $0 $0 $0
Rhonda Lewallen (Vice President) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0
Narita Homes Bradley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,043
Expenses
$49,210
Net Income
$41,833
Net Assets
$388,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,222
2.4%
Program Services $0
Investment Income $2,207
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,064
Net Fundraising $12,943
14.2%
Sales of Assets $3,297
3.6%
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 $408,059
Total Liabilities $19,132
Net Assets $388,927
Compensation
Key Employees and Officers Compensation Related Other
Randy Wilson (President) $0 $0 $0
Francis Irvine (Vice President) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0
Narita Homes Bradley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,718
Expenses
$7,858
Net Income
$40,860
Net Assets
$347,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,973
6.1%
Program Services $0
Investment Income $1,985
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,235
6.6%
Net Fundraising $16,028
32.9%
Sales of Assets -$18,554
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 $382,664
Total Liabilities $35,570
Net Assets $347,094
Compensation
Key Employees and Officers Compensation Related Other
Tom Pace (President) $0 $0 $0
Francis Irvine (Vice President) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0
Narita Homes Bradley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,123
Expenses
$16,092
Net Income
$7,031
Net Assets
$306,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
1.3%
Program Services $0
Investment Income $1,730
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,119
Net Fundraising $19,365
83.7%
Sales of Assets $4,428
19.1%
Net Inventory Sales $40
0.2%
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 $306,234
Total Liabilities $0
Net Assets $306,234
Compensation
Key Employees and Officers Compensation Related Other
Tom Pace (President) $0 $0 $0
Francis Irvine (Vice President) $0 $0 $0
Earlene Smith (Secretary) $0 $0 $0
Narita Homes Bradley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,604
Expenses
$145,091
Net Income
-$26,487
Net Assets
$283,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,164
90.4%
Program Services $0
Investment Income $9,245
7.8%
Net Fundraising $0
Sales of Assets $1,885
1.6%
Net Inventory Sales $310
0.3%
Other Revenue $0
Assets/Debt
Total Assets $304,757
Total Liabilities $21,217
Net Assets $283,540

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,488
Expenses
$29,333
Net Income
-$3,845
Net Assets
$310,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,666
> 100%
Program Services $0
Investment Income $1,509
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,839
Net Fundraising $0
Sales of Assets $475
1.9%
Net Inventory Sales $85
0.3%
Other Revenue $2,450
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $310,027
Total Liabilities $0
Net Assets $310,027

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2001

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

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.

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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 »

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