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Heritage Grove, Inc.

Federal awards & risk assessment

EIN: 371394186

Data as of August 28, 2026

Every federal award line from this organization's Schedule of Expenditures of Federal Awards (SEFA), by audit year. Major programs are those the auditor selected for in-depth compliance testing; the opinion shown is the auditor's opinion on that program's compliance. Pass-through marks funds this organization distributed to subrecipients.

FY 2024-06-30

$1,356,627 across 2 awards · 2 major

10% de minimis indirect cost rate: not used

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) 2 awards$1,356,627 program total
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · Insured Mortgage
$1,259,195
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $1,259,195 balance
finding 2024-003, finding 2016-001
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · Rental Assistance
$97,432
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT
finding 2024-004, finding 2016-001

FY 2023-06-30

$1,353,185 across 2 awards · 2 major

10% de minimis indirect cost rate: not used

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) 2 awards$1,353,185 program total
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · Insured Mortgage
$1,259,195
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $1,259,195 balance
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · Rental Assistance
$93,990
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT

FY 2022-06-30

$1,347,939 across 2 awards · 2 major

10% de minimis indirect cost rate: not used

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) 2 awards$1,347,939 program total
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · SECTION 811 INSURED MORTGAGE BALANCE
$1,259,195
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $1,259,195 balance
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · SECTION 811 RENTAL ASSISTANCE
$88,744
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT

FY 2021-06-30

$1,346,744 across 2 awards · 2 major

10% de minimis indirect cost rate: not used

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) 2 awards$1,346,744 program total
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · SECTION 811 INSURED MORTGAGE BALANCE
$1,259,195
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $1,259,195 balance
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · SECTION 811 RENTAL ASSISTANCE
$87,549
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT

FY 2020-06-30

$1,338,583 across 2 awards · 2 major

10% de minimis indirect cost rate: not used

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) 2 awards$1,338,583 program total
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · SECTION 811 INSURED MORTGAGE BALANCE
$1,259,195
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $1,259,195 balance
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · RENTAL ASSISTANCE
$79,388
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT

FY 2019-06-30

$1,349,760 across 2 awards · 2 major

10% de minimis indirect cost rate: not used

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) 2 awards$1,349,760 program total
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · INSURED MORTGAGE BALANCE
$1,259,195
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $1,259,195 balance
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · RENTAL ASSISTANCE
$90,565
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT

FY 2018-06-30

$1,345,178 across 2 awards · 2 major
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) 2 awards$1,345,178 program total
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development
$1,259,195
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $1,259,195 balance
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development
$85,983
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT

FY 2017-06-30

$1,354,443 across 2 awards · 2 major
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) 2 awards$1,354,443 program total
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development
$1,259,195
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $1,259,195 balance
finding 2024-003, finding 2016-001
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development
$95,248
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT
finding 2024-004, finding 2016-001

FY 2016-06-30

$1,343,627 across 2 awards · 2 major
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) 2 awards$1,343,627 program total
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · INSURED MORTGAGE BALANCE AS OF REPORT DATE
$1,259,195
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $1,259,195 balance
finding 2024-003, finding 2016-001
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181 · Department of Housing and Urban Development · RENTAL ASSISTANCE
$84,432
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT
finding 2024-004, finding 2016-001

Data source: Award detail comes from the Federal Audit Clearinghouse federal_awards table. All data is public domain. Verify this organization at fac.gov.

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