Heritage Ohio Inc
- Assets
- $678.3k
- Revenue
- $577.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Columbus, OH
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 34-1845898
Organization Overview
Heritage Ohio Inc is located in Columbus, OH. The organization was established in 1997. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Heritage Ohio Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Ohio Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heritage Ohio Inc generated $577.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $461.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE TO SAVE THE PLACES THAT MATTER, BUILD COMMUNITY, AND LIVE BETTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION: PROVIDE EDUCATIONAL SESSIONS, WORKSHOPS, AND TECHNICAL ASSISTANCE TO OHIOANS ON HOW TO PROPERLY PRESERVE HISTORIC STRUCTURES. HOLD AND MONITOR HISTORIC PRESERVATION EASEMENTS.
REVITALIZATION: COORDINATE OHIO MAIN STREET COMMUNITIES INCLUDING CONDUCTING EVALUATIONS AND MONITORING ECONOMIC IMPACTS. PROVIDE TRAINING, WEBINARS, COMMUNITY ASSESSMENTS, AND NETWORKING OPPORTUNITIES.
ADVOCACY: EDUCATE AND SUPPORT KNOWLEDGE OF HOW THE HISTORIC TAX CREDIT WORKS WITH FEDERAL AND STATE ELECTED OFFICIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Williams Chair | OfficerTrustee | 2 | $0 |
Jonathan Sandvick Vice Chair | OfficerTrustee | 1 | $0 |
Eric Stachler Treasurer | OfficerTrustee | 2 | $0 |
Erin Claussen Secretary | OfficerTrustee | 1 | $0 |
Craig Gossman Trustee | Trustee | 1 | $0 |
Duane Van Dyke Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,172 |
| Investment income | $345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $577,448 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,015 |
| Pension plan accruals and contributions | $2,355 |
| Other employee benefits | $26,866 |
| Payroll taxes | $19,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,635 |
| Advertising and promotion | $630 |
| Office expenses | $28,012 |
| Information technology | $3,086 |
| Royalties | $0 |
| Occupancy | $10,025 |
| Travel | $10,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,698 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $461,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,332 |
| Savings and temporary cash investments | $575,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,771 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $678,325 |
| Accounts payable and accrued expenses | $8,799 |
| Grants payable | $84,571 |
| Deferred revenue | $10,818 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $104,188 |
| Net assets without donor restrictions | $574,137 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $574,137 |