Heritage Shores South Homeowners Association
- Assets
- $156.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hertford, NC
- Founding
- Data as of
- 12/2022
- EIN
- 56-2249661
Organization Overview
Heritage Shores South Homeowners Association is located in Hertford, NC.
For the year ending 12/2022, Heritage Shores South Homeowners Association generated $25.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $25.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
OPERATE AND MANAGE A HOME OWNERS ASSOCIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judi Bowman Treasurer | 0 | $0 | |
Calvin Elliott At Large | 0 | $0 | |
Mike Hardison President | 0 | $0 | |
Clyde Trombetti Vice Preside | 0 | $0 | |
Jill Noe Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $25,289 |
| Investment income | $24 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $251 |
| Total Revenue | $25,564 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $895 |
| Occupancy, rent, utilities, and maintenance | $11,158 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,362 |
| Total expenses | $25,415 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $68,207 |
| Other assets | $0 |
| Total assets | $156,206 |
| Total liabilities | $0 |
| Net assets or fund balances | $156,206 |