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Nonprofiteer
← HERITAGE CHRISTIAN ACADEMY FOUNDATION

Form 990 for tax year 2022

Filed by HERITAGE CHRISTIAN ACADEMY FOUNDATION.

Totals

Total revenue
$176,565
Total expenses
$655,514
Contributions and grants received
$178,963
Grants paid
$650,000
Program service revenue
$0
Investment income
$8,993
Other revenue
-$11,391
Total assets, end of year
$128,832
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$128,832
Program services expenses (Part IX)
$650,000
Management and general expenses
$5,514
Fundraising expenses
$0
Program service expenses (Part III)
$650,000

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $141,515

  • 1f · All other contributions, gifts and grants

    $37,448

  • 3 · Investment income

    total $8,993 · excluded $8,993

  • 8a · Fundraising events: gross income

    $7,621

  • 8a · Fundraising events: contributions included on line 1c

    $141,515

  • 8b · Fundraising events: direct expenses

    $19,012

  • 8c · Net income from fundraising events

    total -$11,391 · excluded -$11,391

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $650,000 · program services $650,000

  • 11c · Fees: accounting

    total $1,926 · management and general $1,926

  • 13 · Office expenses

    total $921 · management and general $921

  • 14 · Information technology

    total $1,995 · management and general $1,995

  • 23 · Insurance

    total $672 · management and general $672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $536,827 · end of year $20,335

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,467 · end of year $59,976

  • 11 · Investments: publicly traded securities

    beginning of year $48,029 · end of year $48,521

  • 27 · Net assets without donor restrictions

    beginning of year $573,285 · end of year $49,784

  • 28 · Net assets with donor restrictions

    beginning of year $36,038 · end of year $79,048

Mission and programs · 2022

Mission

TO SUPPORT, ASSIST AND PROMOTE THE EDUCATIONAL, CHRISTIAN AND CHARITABLE PURPOSES OF HERITAGE CHRISTIAN ACADEMY.

  • ANNUAL FUND - SUPPORT WAS PROVIDED DIRECTLY TO HERITAGE CHRISTIAN ACADEMY. SUPPORT INCLUDED SCHOLARSHIPS/TUITION ASSISTANCE FOR STUDENTS AND OTHER PROGRAMS.

    Expenses $650,000 · Grants $650,000 · Revenue $176,565

As filed on the 2022 return.

Listed in Part VII

  • Mark Steil

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jess Palmer

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Ross Hemmer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Terry Barrnett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joe Swanson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sam Dryud

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brandon Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sarah Pomerleau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Versteeg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lora Whitehouse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tonya Scott

    HCA PRESIDENT

    Total calculated
    $92,765
    From this org
    $0
    From related orgs
    $90,650
    Other
    $2,115
    Hours/week
    2 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
4 March 2024
IRS schema version
2022v5.0
Source object
202430689349300123

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