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Heritage Towers Of The Christian Church Doc

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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$751k (2023)

Expenses
$821k (2023)

Total Assets
$1.31M (2023)

Total Liabilities
$1.67M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,406
Expenses
$821,371
Net Income
-$69,965
Net Assets
-$361,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $750,798
99.9%
Investment Income $608
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 $218,642
26.6%
Assets/Debt
Total Assets $1,307,339
Total Liabilities $1,668,382
Net Assets -$361,043
Compensation
Key Employees and Officers Compensation Related Other
Wayne I Gray (President) $0 $0 $0
Evie Likness (Vice Preside) $0 $0 $0
Linda W Thompson (Secretary/Tr) $0 $0 $0
Mike Evers (Director) $0 $0 $0
Diana L Beitler (Director) $0 $0 $0
Paul Stone (Director) $0 $0 $0
Doug Goodwin (Director) $0 $0 $0
Pat Wedel (Director) $0 $0 $0
Pauline Stoehr (Director) $0 $0 $0
Linda Jeffers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,313
Expenses
$778,443
Net Income
-$30,130
Net Assets
-$291,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $747,953
100.0%
Investment Income $360
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 $214,615
27.6%
Assets/Debt
Total Assets $1,416,724
Total Liabilities $1,707,802
Net Assets -$291,078
Compensation
Key Employees and Officers Compensation Related Other
Wayne I Gray (President) $0 $0 $0
Carlyle Dixon (Vice Preside) $0 $0 $0
Linda W Thompson (Secretary/Tr) $0 $0 $0
Tammy Yelton Boone (Project Admi) $0 $0 $0
Diana L Beitler (Director) $0 $0 $0
Roger Sanders (Director) $0 $0 $0
Karl Heimbuck (Director) $0 $0 $0
Pat Wedel (Director) $0 $0 $0
Pauline Stoehr (Director) $0 $0 $0
Linda Jeffers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,084
Expenses
$752,675
Net Income
$12,409
Net Assets
-$260,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $764,796
100.0%
Investment Income $288
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 $190,432
25.3%
Assets/Debt
Total Assets $1,485,180
Total Liabilities $1,746,128
Net Assets -$260,948
Compensation
Key Employees and Officers Compensation Related Other
Diana L Beitler (Director) $0 $0 $0
Wayne I Gray (Director) $0 $0 $0
Karl Heimbuck (Director) $0 $0 $0
Gloria Rinker (Director) $0 $0 $0
Limda W Thompson (Director) $0 $0 $0
Carlyle Dixon (President) $0 $0 $0
Roger Sanders (Sec/Treasure) $0 $0 $0
Tyra J Williamson (Vice Preside) $0 $0 $0
Tammy Yelton Boone (Project Admi) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,941
Expenses
$771,055
Net Income
-$114
Net Assets
-$273,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $770,549
99.9%
Investment Income $392
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 $166,298
21.6%
Assets/Debt
Total Assets $1,521,226
Total Liabilities $1,794,583
Net Assets -$273,357
Compensation
Key Employees and Officers Compensation Related Other
Karl Heimbuck (Director) $0 $0 $0
Gloria Rinker (Director) $0 $0 $0
Roger Sanders (Director) $0 $0 $0
Jerrine L Schuldt (Director) $0 $0 $0
Tyra J Williamson (Director) $0 $0 $0
Carlyle Dixon (President) $0 $0 $0
Jenny Hueck (Vice Preside) $0 $0 $0
Kenneth R Humphrey (Project Admi) $0 $0 $0
David Nicolarsen (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,870
Expenses
$753,803
Net Income
$23,067
Net Assets
-$273,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $775,866
99.9%
Investment Income $1,004
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 $160,981
21.4%
Assets/Debt
Total Assets $1,556,696
Total Liabilities $1,829,939
Net Assets -$273,243
Compensation
Key Employees and Officers Compensation Related Other
Carlyle Dixon (Director) $0 $0 $0
Maison Furley (Director) $0 $0 $0
Jenny Hueck (Director) $0 $0 $0
David Nicolarsen (Director) $0 $0 $0
Jerrine L Schuldt (Director) $0 $0 $0
Terry Wall (Director) $0 $0 $0
Kenneth R Humphrey (Project Admi) $0 $0 $0
Roger Sanders (President) $0 $0 $0
Dorcas Sundberg (Vice Preside) $0 $0 $0
Tyra J Williamson (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,517
Expenses
$757,936
Net Income
-$32,419
Net Assets
-$296,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $724,574
99.9%
Investment Income $943
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 $157,662
20.8%
Assets/Debt
Total Assets $1,582,430
Total Liabilities $1,878,740
Net Assets -$296,310
Compensation
Key Employees and Officers Compensation Related Other
David Nicolarsen (Director) $0 $0 $0
Jerrine L Schuldt (Director) $0 $0 $0
Jenny Hueck (Director) $0 $0 $0
Terry Wall (Director) $0 $0 $0
Waldo Forbes (Director) $0 $0 $0
Dorcas Sundberg (Vice Preside) $0 $0 $0
Roger Sanders (President) $0 $0 $0
Tyra J Williamson (Secretary/Tr) $0 $0 $0
Kenneth R Humphrey (Project Admi) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,047
Expenses
$754,851
Net Income
-$59,804
Net Assets
-$263,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $694,333
99.9%
Investment Income $714
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 $154,803
20.5%
Assets/Debt
Total Assets $1,656,281
Total Liabilities $1,920,172
Net Assets -$263,891
Compensation
Key Employees and Officers Compensation Related Other
Jeff Wells (Director) $0 $0 $0
Jean Harm (Director) $0 $0 $0
Jenny Hueck (Director) $0 $0 $0
Roger Sanders (Director) $0 $0 $0
Tyra J Williamson (Director) $0 $0 $0
Jerrine L Defratis (Director) $0 $0 $0
Dorcas Sundberg (President) $0 $0 $0
Waldo Forbes (Secretary/Tr) $0 $0 $0
Terry Wall (Vice Preside) $0 $0 $0
Kenneth R Humphrey (Project Admi) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,357
Expenses
$715,836
Net Income
-$29,479
Net Assets
-$204,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $685,975
99.9%
Investment Income $382
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 $149,806
20.9%
Assets/Debt
Total Assets $1,757,680
Total Liabilities $1,961,767
Net Assets -$204,087
Compensation
Key Employees and Officers Compensation Related Other
Jeff Wells (Director) $0 $0 $0
Margret Elliot (Director) $0 $0 $0
Amy Herring (Director) $0 $0 $0
Terry Wall (Director) $0 $0 $0
Tyra J Williamson (Director) $0 $0 $0
Jerrine L Defratis (Director) $0 $0 $0
Jean Harm (Vice Preside) $0 $0 $0
Dorcas Sundberg (President) $0 $0 $0
Waldo Forbes (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$710,684
Expenses
$720,480
Net Income
-$9,796
Net Assets
-$174,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $710,283
99.9%
Investment Income $401
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 $148,810
20.7%
Assets/Debt
Total Assets $1,899,439
Total Liabilities $2,074,047
Net Assets -$174,608
Compensation
Key Employees and Officers Compensation Related Other
Arlie Johnson (Director) $0 $0 $0
Jeff Wells (Director) $0 $0 $0
Waldo Forbes (Director) $0 $0 $0
Margaret Elliot (Director) $0 $0 $0
Amy Herring (Director) $0 $0 $0
Terry Wall (Director) $0 $0 $0
Zachary Gray (President) $0 $0 $0
Jean Harm (Secretary/Tr) $0 $0 $0
Dorcas Sundberg (Vice Preside) $0 $0 $0
Kenneth R Humphrey (Project Admi) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$710,367
Expenses
$754,747
Net Income
-$44,380
Net Assets
-$164,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $709,747
99.9%
Investment Income $620
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 $139,697
18.5%
Assets/Debt
Total Assets $1,954,737
Total Liabilities $2,119,549
Net Assets -$164,812
Compensation
Key Employees and Officers Compensation Related Other
Jean Harm (Director) $0 $0 $0
Dorcas Sundberg (Director) $0 $0 $0
Waldo Forbes (Director) $0 $0 $0
Margaret Elliot (Director) $0 $0 $0
Amy Herring (Director) $0 $0 $0
Arlie Johnson (Secretary/Tr) $0 $0 $0
Zachary Gray (Vice Preside) $0 $0 $0
Jeff Wells (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,372
Expenses
$744,645
Net Income
-$57,273
Net Assets
-$120,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $686,763
99.9%
Investment Income $609
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 $138,252
18.6%
Assets/Debt
Total Assets $2,008,139
Total Liabilities $2,128,571
Net Assets -$120,432
Compensation
Key Employees and Officers Compensation Related Other
Linda Krout (Director) $0 $0 $0
Phil Wold (Director) $0 $0 $0
Kevin S Bailey (Director) $0 $0 $0
Jean Harm (Director) $0 $0 $0
Dorcas Sundberg (Director) $0 $0 $0
Waldo Forbes (Director) $0 $0 $0
Arlie Johnson (Secretary/Treas) $0 $0 $0
Zachary Gray (Vice President) $0 $0 $0
Jeff Wells (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,888
Expenses
$810,340
Net Income
-$84,452
Net Assets
-$63,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $725,214
99.9%
Investment Income $674
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 $134,028
16.5%
Assets/Debt
Total Assets $2,093,198
Total Liabilities $2,156,357
Net Assets -$63,159

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,025
Expenses
$716,842
Net Income
-$48,817
Net Assets
$21,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $666,569
99.8%
Investment Income $1,456
0.2%
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 $134,339
18.7%
Assets/Debt
Total Assets $2,186,434
Total Liabilities $2,165,141
Net Assets $21,293

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.

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.

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