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HERON'S KEY

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Company Details

Legal Name: HERON'S KEY
Jurisdiction: WASHINGTON
Entity Type: WA NONPROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: January 10th 2013
Expiration date: 31 Jan 2026
UBI Number: 603 266 712
FEIN Number: 46-2710915
Purpose: HERON'S KEY IS A NOT-FOR-PROFIT, NON-DENOMINATIONAL LIFE CARE RETIREMENT COMMUNITY PROVIDING A CONTINUUM OF LIVING ACCOMODATIONS, SUPPORTIVE SERVICES, AND HEALTH CARE FOR RESIDENTS 55 YEARS OF AGE AND OLDER.
ZIP code: 98052
City: Redmond
County: KING
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 10901 176TH CIR NE, REDMOND, WA, 98052-7218, UNITED STATES
Supporting healthcare providers fighting with COVID-19: $798,464

Contact Details

E-Mail: DENISAF@EMERALDCOMMUNITIES.COM
COREYW@EMERALDCOMMUNITIES.COM
Phone Number: +1 425-556-8100
+1 425-556-8167

Nature of Business

Charitable, LIFE PLAN RETIREMENT COMMUNITY

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Registered Agent Information

Name Role Address
LISA HARDY Registered Agent 10901 176TH CIR NE, REDMOND, WA, 98052-7218, UNITED STATES

Key Officers & Management

Name Role Address
DENISA FEDDERSEN Governing Person -
DWIGHT WHITING Governing Person -
LISA HARDY Governing Person -
DAVID HUDSON Governing Person -
LISA HARDY CEO 10901 176TH CIR NE, REDMOND, WA, 98052-7218, UNITED STATES
DENISA FEDDERSEN CFO 10901 176TH CIR NE, REDMOND, WA, 98052-7218, UNITED STATES
MICHELLE WOOD VP OF OPERATIONS 10901 176TH CIR NE, REDMOND, WA, 98052-7218, UNITED STATES

National Provider Identifier

NPI Number:
1255883831
Certification Date:
2020-02-12

Authorized Person:

Name:
AMY WEBB
Role:
EXECUTIVE DIRECTOR
Phone:

Taxonomy:

Selected Taxonomy:
314000000X - Skilled Nursing Facility
Is Primary:
Yes

Contacts:

Fax:
2533130650
Fax:
2533130651

Tax Exempt

Employer Identification Number (EIN):
46-2710915
In Care Of Name:
% LISA HARDY
Ruling Date:
2014-08
National Taxonomy Of Exempt Entities:
Housing & Shelter: Housing Development, Construction, Management
Deductibility:
Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letters

Form 990-N Filings

Tax Year:
2016
Gross Revenue ≤ $50K:
Yes
Terminated:
No
Officer:
Lisa Hardy
Tax Period:
2016-01-01
Tax Year:
2015
Gross Revenue ≤ $50K:
Yes
Terminated:
No
Officer:
Lisa Hardy
Tax Period:
2015-01-01
Tax Year:
2014
Gross Revenue ≤ $50K:
Yes
Terminated:
No
Officer:
Allan Chambard
Tax Period:
2014-01-01

Copies of Returns

Return Type:
990
Tax Period:
202212
Link:
Return Type:
990
Tax Period:
202112
Link:
Return Type:
990
Tax Period:
202012
Link:

Paycheck Protection Program

Jobs Reported:
126
Initial Approval Amount:
$1,073,085
Date Approved:
2020-04-28
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$1,073,085
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$1,081,963.68
Servicing Lender:
Bank of America, National Association
Use of Proceeds:
Payroll: $1,073,085

Facilities

FRS ID:
110067176273
Facility Address:
(UNSPECIFIED), GIG HARBOR, PIERCE COUNTY, WA, 98335

Facility SIC Codes

System:
NPDES
Identifier:
WAR303208
SIC Code:
1794

Charity/Fundraiser/Trust

Registration Number:
2001746
Type:
CHARITABLE ORGANIZATION
Status:
Active
Renewal Date:
2025-11-30

Financial History

Fiscal Begin Date:
2023-01-01
Fiscal End Date:
2023-12-31
Begin Assets:
$131,460,616.00
Revenue:
$24,888,335.00
Program Services:
$19,207,654.00
Expenses:
$23,844,189.00
End Assets:
$134,164,830.00
% To Program Services:
81%
Fiscal Begin Date:
2022-01-01
Fiscal End Date:
2022-12-31
Begin Assets:
$136,208,870.00
Revenue:
$23,791,135.00
Program Services:
$19,276,893.00
Expenses:
$24,029,854.00
End Assets:
$131,460,616.00
% To Program Services:
80%
Fiscal Begin Date:
2021-01-01
Fiscal End Date:
2021-12-31
Begin Assets:
$137,125,251.00
Revenue:
$20,924,824.00
Program Services:
$19,426,175.00
Expenses:
$23,705,838.00
End Assets:
$136,208,870.00
% To Program Services:
82%
Fiscal Begin Date:
2020-01-01
Fiscal End Date:
2020-12-31
Begin Assets:
$143,179,248.00
Revenue:
$20,318,096.00
Program Services:
$18,835,241.00
Expenses:
$22,961,957.00
End Assets:
$137,125,251.00
% To Program Services:
82%
Fiscal Begin Date:
2019-01-01
Fiscal End Date:
2019-12-31
Begin Assets:
$155,993,217.00
Revenue:
$17,261,780.00
Program Services:
$18,215,447.00
Expenses:
$22,559,819.00
End Assets:
$143,179,248.00
% To Program Services:
80%
Registration Number:
2003234
Type:
CHARITABLE TRUST
Status:
Active
Renewal Date:
2025-11-30

Financial History

Fiscal Begin Date:
2023-01-01
Fiscal End Date:
2023-12-31
Begin Assets:
$131,460,616.00
Revenue:
$24,888,335.00
Expenses:
$23,844,189.00
End Assets:
$134,164,830.00
Compensation:
$486,265.00
Grant Contributions Program Service:
$19,207,654.00
Fiscal Begin Date:
2022-01-01
Fiscal End Date:
2022-12-31
Begin Assets:
$136,208,870.00
Revenue:
$23,791,135.00
Expenses:
$24,029,854.00
End Assets:
$131,460,616.00
Compensation:
$562,670.00
Grant Contributions Program Service:
$23,314,276.00
Fiscal Begin Date:
2021-01-01
Fiscal End Date:
2021-12-31
Begin Assets:
$137,125,251.00
Revenue:
$20,924,824.00
Expenses:
$23,705,838.00
End Assets:
$136,208,870.00
Compensation:
$893,492.00
Grant Contributions Program Service:
$20,697,539.00
Fiscal Begin Date:
2020-01-01
Fiscal End Date:
2020-12-31
Begin Assets:
$143,179,248.00
Revenue:
$20,318,096.00
Expenses:
$22,961,957.00
End Assets:
$137,125,251.00
Compensation:
$534,288.00
Grant Contributions Program Service:
$18,546,650.00
Fiscal Begin Date:
2019-01-01
Fiscal End Date:
2019-12-31
Begin Assets:
$155,993,217.00
Revenue:
$17,261,780.00
Expenses:
$22,559,819.00
End Assets:
$143,179,248.00
Compensation:
$472,563.00
Grant Contributions Program Service:
$16,810,826.00
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