FRIENDS OF HERITAGE PARK & GARDENS INC

EIN: 453563691 501(c)(3) Recreation & Sports

LIVE OAK, FL

Total Revenue
$135,117
Total Expenses
$124,193
Total Assets
$208,134
Net Assets
$179,477
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
FL
Principal Officer
DANIEL CRAPPS
Phone
3863624539
Tax Period
2022-01-01 to 2022-12-31

FRIENDS OF HERITAGE PARK & GARDENS INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $135K in total revenue in fiscal year 2022. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $124K left a modest 8% surplus.

Mission

THE NORTH/EASTERN SECTIONS OF THE HPG ARE INTENDED TO BE A RESOURCE ORIENTED, PASSIVE RECREATION ANND CULTURAL PARK WITH A MINIMUM OF FOUR RECREATIONAL FACILITIES AND A VOLNTEER STAFFED NATURE, CULTURAL ANND EDUCATIONAL FACILITY. THESE RECREATIONAL FACILITIES INCLUDE A PLAYGROUND, PICNIC PAVILLION, SAND VOLLEYBALL COURT AND A FRISBEE GOLD COURSE. THE SOUTH/WESTERN SECTIONS OF THE HPG (THE 34 ACRE PECAN GROVE) ARE PLANNED FOR FUTURE ACTIVE RECREATION SUCH AS YOUTH BALL FIELDS, TENNIS COURTS, AND MULTI-PURPOSE FIELDS. THE ABANDONED CSX RAILWAY CORRIDOR WILL BE DEVELOPED AND CONNECTED IN THE FUTURE TO OTHER PORTIONS OF THE RAILWAY CORRIDOR TO THE NORTH THUS PROVIDING CONNECTIVITY TO DOWNTOWN LIVE OAK VIA A MULTI-USE TRAIL. THESE FACILITIES WILL BE DESIGNED IN A MANNER THAT MINIMIZES IMPACTS TO NATURAL RESOURCES ON THE PROJECT SITE. PORTIONS OF THE PROPERTY WILL BE RESTORED OVER TIME TO THEIR ORIGINAL ECOLOGICAL VALUES AND FUNCTION. THE PROJECT SITE WILL BE MANAGED OVERALL FOR THE CONSERVA

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $122,625
Program Service Revenue $12,488
Investment Income $4
Other Revenue $0
TOTAL REVENUE $135,117

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $120,772
Other Expenses $124,193
TOTAL EXPENSES $124,193

Year-over-Year Comparison

2022 2021 Change
Revenue $135,117 $74,296 +0.8%
Expenses $124,193 $86,199 +0.4%
Net Income $10,924 $-11,903 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN BELL SECRETARY 0.25
Officer Director
$0 $0 $0
DANIEL CRAPPS BOARD MEMBER 0.25
Officer Director
$0 $0 $0
NELDA CROFT BOARD MEMBER 0.25
Director
$0 $0 $0
JOE FLANAGAN BOARD MEMBER 0.25
Officer Director
$0 $0 $0
LYN FLETCHER BOARD MEMBER 0.25
Director
$0 $0 $0
ROBERT FORD BOARD MEMBER 0.25
Director
$0 $0 $0
BELINDA FRIES BOARD MEMBER 0.25
Director
$0 $0 $0
JASON FURRY BOARD MEMBER 0.25
Director
$0 $0 $0
JINNIE HANCOCK BOARD MEMBER 0.25
Director
$0 $0 $0
JOHN R TULL III TREASURER 0.25
Officer Director
$0 $0 $0
MARILYN JONES BOARD MEMBER 0.25
Officer Director
$0 $0 $0
JOHN MEDINA BOARD MEMBER 0.25
Director
$0 $0 $0
MARLENE MITCHELL BOARD MEMBER 0.25
Director
$0 $0 $0
RONNIE POOLE BOARD MEMBER 0.25
Director
$0 $0 $0
JEFF SCOTT BOARD MEMBER 0.25
Director
$0 $0 $0
DONNA TEVLIN BOARD MEMBER 0.25
Director
$0 $0 $0
JULIE ULMER PRESIDENT 0.25
Officer Director
$0 $0 $0
GLENDA WILLIAMS BOARD MEMBER 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 No data No data No data No data
2022 $135,117 $124,193 $208,134 $10,924
2021 $74,296 $86,199 $185,723 $-11,903
2020 $43,704 $42,610 $192,222 $1,094
2019 $120,586 $82,973 $181,967 $37,613
2018 $105,463 $118,109 $141,749 $-12,646
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