Heritage Assembly Inc in Cleburne, Texas (TX)

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Heritage Assembly Inc
Employer Identification Number (EIN)752622907
Name of OrganizationHeritage Assembly Inc
In Care of NameBrenda Harrison
AddressPO BOX 3232, Cleburne, TX 76033-3232
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date01/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,147
Amount of Income$63,330
Form 990 Revenue Amount$48,616
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations


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Amount of income in 2013: $63,330
Heritage Assembly Inc: 

 $63,330
Other organizations performing similar types of work: 

 $288,471

Assets in 2013: $7,147
Heritage Assembly Inc: 

 $7,147
Other organizations performing similar types of work: 

 $696,286

Expenses in 2013: $44,976
This organization: 

 $44,976
Other organizations performing similar types of work: 

 $244,182

Income to expenses ratio in 2013: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.5

Expenses allocated to program services in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 92.4%

Grants share in income in 2013: 50.9%
Heritage Assembly Inc: 

 50.9%
Other organizations performing similar types of work: 

 66.6%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$41,475$47,195$48,616
Contributions, gifts, grants, and similar amounts received$24,430$24,747$24,747
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$14,400$12,401$12,401
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$2,638$10,044$11,465
Gross income from gaming$0$0$0
Gross income from fundraising events$28,770$26,279$26,179
Less: direct expenses from gaming and fundraising events$26,132$16,235$14,714
Gross profit/loss from sales of inventory$0$0$0
Other revenue$7$3$3
Total expenses$41,467$44,976$44,976
Total net assets$1,288$3,507$7,147
Excess/Deficit for the year$8$2,219$3,640
Net assets or fund balances at beginning of year$1,280$1,288$3,507
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$7,147
Balance Sheets
201120122013
Total assets$1,288$3,507$7,147
Total liabilities$0$0$0
Net assets or fund balances$1,288$3,507$7,147
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$356,564
Subtotal$356,564
Gifts, grants, contributions, and membership fees received$217,248
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$139,316
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$356,703
Public support$356,564
Subtotal$139
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$139
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$44,314$30,938$38,022$43,180$40,206$64,527$48,560$39,419
Contributions, gifts, grants, and similar amounts received$27,100$17,883$25,025$25,119$20,115$34,195$29,575$22,254
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$14,950$14,325$14,625$18,008$20,250$22,753$21,750$20,800
Investment income$829$355$211$128$176$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$-2,883$-6,980$-5,174$-6,606$-335$7,225$-3,349$-4,103
Gross revenue$19,483$19,245$20,687$17,946$24,809$33,477$27,924$28,307
Less: direct expenses other than fundraising expenses$22,366$26,225$25,861$24,552$25,144$26,252$31,273$32,410
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$4,318$5,355$3,335$6,531$0$354$584$468
Total expenses$50,016$30,200$37,701$43,856$39,473$64,953$49,554$35,622
Grants and similar amounts paid$48,000$30,200$36,500$42,390$36,150$61,100$45,600$33,000
Benefits paid to or for members$0$0$0$0$0$0$0$0
Salaries, other compensation, and employee benefits$0$0$0$0$0$0$0$0
Professional fees and other payments to independent contractors$0$0$0$0$477$0$200$0
Occupancy, rent, utilities, and maintenance$0$0$38$0$500$0$0$0
Printing, publications, postage, and shipping$1,875$0$0$0$1,389$1,789$2,497$1,337
Other expenses$141$0$1,163$1,466$957$2,064$1,257$1,285
Net assets or fund balances at end of year$2,574$3,312$3,633$2,957$3,690$4,118$3,124$6,921
Excess or (deficit) for the year$-5,702$738$321$-676$733$-426$-994$3,797
Net assets or fund balances at beginning of year$8,277$2,574$3,312$3,633$2,957$3,690$4,118$3,124
Other changes in net assets or fund balances$-1$0$0$0$0$854$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$2,574$3,312$3,633$2,957$3,690$4,118$3,124$6,921
Cash, savings, and investments$2,574$3,312$3,633$2,957$3,690$4,118$3,124$6,921
Land and buildings$0$0$0$0$0$0$0$0
Other assets$0$0$0$0$0$0$0$0
Total liabilities$0$0$0$0$0$0$0$0
Net assets or fund balances$2,574$3,312$3,633$2,957$3,690$4,118$3,124$6,921
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$59,297$62,362$51,808$60,548$61,201$65,350$90,780$79,833
Gifts, grants, and contributions received$23,870$27,100$17,883$25,025$25,119$20,115$34,196$29,575
Membership fees received$12,850$14,950$14,325$14,625$18,008$20,250$22,753$21,750
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$22,356$19,483$19,245$20,687$17,946$24,809$33,477$27,924
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$221$829$355$211$128$176$354$584
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Heritage Assembly IncPO BOX 3232, Cleburne, TX 76033-3232TX1997-01$63,330
2Helping A Hero Org8564 Katy Fwy Ste 134, Houston, TX 77024-1831TX2008-01$3,680,569
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Number of organizations performing similar types of work
California18
Colorado2
Connecticut1
District of Columbia1
Delaware1
Florida7
Georgia4
Idaho1
Illinois5
Indiana1
Kansas1
Kentucky1
Massachusetts1
Maryland1
Maine3
Michigan3
Minnesota1
Missouri1
Montana1
New Hampshire1
New Jersey3
New Mexico1
New York14
Ohio2
Oklahoma1
Oregon2
Pennsylvania9
Rhode Island1
South Carolina1
Texas7
Utah1
Virginia5
Washington1
Wisconsin4
West Virginia1
Wyoming1
Total109

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