Heritage Place Phase Iii Inc

Heritage Place Phase III Inc. shows recent surplus after years of operating deficits, with declining assets and no executive compensation.

EIN: 202654649 · Coeur Dalene, ID · NTEE: L22 · Updated: 2026-03-28

$259KRevenue
$2.4MAssets
75/100Mission Score (Good)
L22
Heritage Place Phase Iii Inc Financial Summary
MetricValue
Total Revenue$259K
Total Expenses$318K
Program Spending85%
Net Assets$2.4M
Transparency Score75/100

Search Intent Cockpit

Heritage Place Phase Iii Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Heritage Place Phase Iii Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Heritage Place Phase Iii Inc in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $383K and expenses of $318K.

Revenue and Expenses

Heritage Place Phase Iii Inc reported $383K in revenue and $318K in expenses, a surplus of $65K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

75/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.

Is Heritage Place Phase Iii Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Heritage Place Phase Iii Inc Expense Deployment
Program services$270K (85%)

Across stored filings, Heritage Place Phase Iii Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Heritage Place Phase Iii Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend85% to programsExcellent
Financial durabilityGrade A13 stored filing years
Peer contextCompare with Tunney FoundationIdaho and Category L context

Trust Check

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Peer Benchmark

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Coeur Dalene, ID nonprofits
Category L in Idaho
Human Services in Idaho

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Donation Decision Flow

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85% of spending goes to programs.

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Heritage Place Phase Iii Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Heritage Place Phase Iii Inc

Heritage Place Phase Iii Inc (EIN: 202654649) is a nonprofit organization based in Coeur Dalene, ID, classified under NTEE code L22. The organization reported total revenue of $259K and total assets of $2.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heritage Place Phase Iii Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Heritage Place Phase Iii Inc is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$383K
Total Expenses$318K
Surplus / Deficit+$65K
Total Assets$2.4M
Total Liabilities$18K
Net Assets$2.4M
Operating Margin17.0%
Debt-to-Asset Ratio0.8%
Months of Reserves92.2 months

Financial Health Grade: A

In 2023, Heritage Place Phase Iii Inc reported a surplus of $65K with revenue exceeding expenses, holds 92.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.8% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Heritage Place Phase Iii Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023+187.0%+45.9%+1.6%
2022-5.4%+3.8%-2.8%
2021+2.3%-10.5%-2.7%
2020+3.3%+17.9%-3.3%
2019+11.1%+1.4%-2.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Heritage Place Phase III Inc. demonstrates a consistent operational history, primarily focused on its mission as indicated by its NTEE code L22 (Housing for the Elderly). The organization's financial health shows some variability in recent years. While it reported a surplus in 2023 ($382,789 revenue vs. $317,855 expenses), previous years (2015-2022) consistently showed expenses exceeding revenue, indicating reliance on prior assets or other funding mechanisms to cover operational costs. For example, in 2022, expenses were $217,841 against revenues of $133,388. The organization's assets have shown a gradual decline over the long term, from $3,170,111 in 2014 to $2,442,794 in 2023, which could be a concern if the trend of operating deficits continues. Spending efficiency appears reasonable, with no reported officer compensation, suggesting resources are directed towards the organization's purpose. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories from the provided data, a precise assessment of spending efficiency is challenging. The consistent reporting of zero officer compensation across all available filings is a positive indicator of financial stewardship and transparency regarding executive pay. The organization consistently files its IRS Form 990, which contributes to its transparency. Overall, Heritage Place Phase III Inc. appears to be a stable, albeit financially conservative, organization. The recent surplus in 2023 is a positive development, but it would be important to monitor if this trend continues to reverse the long-standing pattern of operating deficits and asset decline. The lack of executive compensation is a strong point for efficiency and resource allocation.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Heritage Place Phase Iii Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Heritage Place Phase Iii Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$383KTotal Revenue
$318KTotal Expenses
$2.4MTotal Assets
$18KTotal Liabilities
$2.4MNet Assets
  • The organization reported a surplus of $65K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 0.8%.

Executive Compensation Analysis

Heritage Place Phase III Inc. reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly efficient for resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Heritage Place Phase Iii Inc's IRS 990 filings:

  • Consistent operating deficits from 2015-2022, indicating expenses frequently exceeded revenue.
  • Long-term decline in total assets from $3,170,111 in 2014 to $2,442,794 in 2023, potentially due to covering deficits.

Strengths

The following positive indicators were identified for Heritage Place Phase Iii Inc:

  • Zero officer compensation reported across all filings, indicating high efficiency in executive pay.
  • Consistent filing of IRS Form 990s, demonstrating transparency.
  • Reported a significant surplus in 2023 ($382,789 revenue vs. $317,855 expenses), reversing a trend of deficits.

Frequently Asked Questions about Heritage Place Phase Iii Inc

Is Heritage Place Phase Iii Inc a legitimate charity?

Heritage Place Phase Iii Inc (EIN: 202654649) is a registered tax-exempt nonprofit based in Idaho. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $259K. 2 red flags identified. 3 strengths noted. Financial health grade: A.

How does Heritage Place Phase Iii Inc spend its money?

Heritage Place Phase Iii Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Heritage Place Phase Iii Inc tax-deductible?

Heritage Place Phase Iii Inc is registered as a tax-exempt nonprofit (EIN: 202654649). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Heritage Place Phase Iii Inc's spending goes to programs?

Heritage Place Phase Iii Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Heritage Place Phase Iii Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Heritage Place Phase Iii Inc is above average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Heritage Place Phase Iii Inc located?

Heritage Place Phase Iii Inc is headquartered in Coeur Dalene, Idaho and files with the IRS under EIN 202654649. It is classified under NTEE code L22.

How many years of IRS 990 filings does Heritage Place Phase Iii Inc have?

Heritage Place Phase Iii Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $259K in total revenue.

Is Heritage Place Phase III Inc. financially sustainable given its historical operating deficits?

While the organization reported a surplus in 2023 ($382,789 revenue vs. $317,855 expenses), it consistently operated at a deficit from 2015 to 2022. Its assets have also declined from $3,170,111 in 2014 to $2,442,794 in 2023. Long-term sustainability depends on whether the 2023 surplus represents a new trend or an anomaly.

How does the organization cover its expenses when revenue is lower?

When expenses exceeded revenue, as seen from 2015-2022, the organization likely drew upon its existing assets or received non-operating income (e.g., grants, investments) not fully captured in the 'Revenue' figure provided, or utilized accumulated reserves to cover the difference.

What is the primary source of Heritage Place Phase III Inc.'s revenue?

The provided data only gives total revenue. To understand the primary source, one would need to examine the detailed revenue breakdown in the IRS Form 990, which typically includes contributions, program service revenue, investment income, etc.

Filing History

IRS 990 filing history for Heritage Place Phase Iii Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Heritage Place Phase Iii Inc's revenue has grown by 199.5%, moving from $128K to $383K. Total assets decreased by 26.4% over the same period, from $3.3M to $2.4M. Total functional expenses rose by 77.3%, from $179K to $318K. In its most recent filing year (2023), Heritage Place Phase Iii Inc reported a surplus of $65K, with revenue exceeding expenses. The organization holds $18K in liabilities against $2.4M in assets (debt-to-asset ratio: 0.8%), resulting in net assets of $2.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $383K $318K $2.4M $18K
2022 $133K $218K $2.4M $42K View 990
2021 $141K $210K $2.5M $27K View 990
2020 $138K $235K $2.5M $26K
2019 $133K $199K $2.6M $17K View 990
2018 $120K $196K $2.7M $18K View 990
2017 $122K $209K $2.8M $16K View 990
2016 $123K $198K $2.9M $31K View 990
2015 $126K $365K $2.9M $30K View 990
2014 $124K $177K $3.2M $13K View 990
2013 $126K $172K $3.2M $13K View 990
2012 $127K $175K $3.3M $12K View 990
2011 $128K $179K $3.3M $14K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $383K, expenses of $318K, and assets of $2.4M (revenue +187.0% year-over-year).
  • 2022: Revenue of $133K, expenses of $218K, and assets of $2.4M (revenue -5.4% year-over-year).
  • 2021: Revenue of $141K, expenses of $210K, and assets of $2.5M (revenue +2.3% year-over-year).
  • 2020: Revenue of $138K, expenses of $235K, and assets of $2.5M (revenue +3.3% year-over-year).
  • 2019: Revenue of $133K, expenses of $199K, and assets of $2.6M (revenue +11.1% year-over-year).
  • 2018: Revenue of $120K, expenses of $196K, and assets of $2.7M (revenue -1.8% year-over-year).
  • 2017: Revenue of $122K, expenses of $209K, and assets of $2.8M (revenue -0.2% year-over-year).
  • 2016: Revenue of $123K, expenses of $198K, and assets of $2.9M (revenue -2.6% year-over-year).
  • 2015: Revenue of $126K, expenses of $365K, and assets of $2.9M (revenue +1.4% year-over-year).
  • 2014: Revenue of $124K, expenses of $177K, and assets of $3.2M (revenue -1.5% year-over-year).
  • 2013: Revenue of $126K, expenses of $172K, and assets of $3.2M (revenue -0.4% year-over-year).
  • 2012: Revenue of $127K, expenses of $175K, and assets of $3.3M (revenue -1.0% year-over-year).
  • 2011: Revenue of $128K, expenses of $179K, and assets of $3.3M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Heritage Place Phase Iii Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Heritage Place Phase Iii Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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