Nonprofit · EIN 22-3891982
HEAVENLY GRACE ASSISTANT LIVING FACILITY INC
Tax-exempt · BALTIMORE, MD 21239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $257,901 | $139,117 | $118,784 | $111,283 | $40,845 | $70,438 |
| December 31, 2023 | 990 | $165,210 | $145,599 | $19,611 | $113,744 | $162,090 | -$48,346 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $257,901
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,600
- Other salaries and wages
- $23,860
- Salaries, compensation and benefits (total)
- $78,331
- Professional fundraising fees
- $0
- Occupancy
- $46,281
- Depreciation
- $1,875
- Program services (functional)
- $39,529
- Management and general (functional)
- $99,588
Balance sheet and other
- Total assets, start of year
- $113,744
- Total assets, end of year
- $111,283
- Total liabilities, end of year
- $40,845
- Net assets, end of year
- $70,438
- Land, buildings and equipment
- $106,164
- Net assets without donor restrictions
- $70,438
- Gross receipts
- $257,901
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA WEST | PRESIDENT Officer | 40 | $40,700 |
| RICARDO RICKS | VICE PRESIDENT Trustee or director | 20 | $0 |
| BETTY MOORE | SECRETARY Trustee or director, Officer | 20 | $0 |
| CORRINA BAILEY | TREASURER Officer | 1 | $0 |
| CHRISTIANNA FL | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA WEST | PRESIDENT Officer | 40 | $55,700 |
| RICARDO RICKS | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| BETTY MOORE | SECRETARY Trustee or director, Officer | 20 | $0 |
| CORRINA BAILEY | TREASURER Officer | 1 | $0 |
| CHRISTIANNA FL | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1210 GITTINGS AVE, BALTIMORE, MD 21239-1720
- In care of
- % BRENDA WEST-LITTLE
- Principal officer (990 for 2024)
- BRENDA WEST, 1510 GITTINGS AVENUE, BALTIMORE, MD 21239
- Signed the 990
- BRENDA WEST-LITTLE, DIRECTOR
- Phone
- (443) 271-0884
- Return prepared by
- JOAN M PRATT CPA
Mission
TO PROVIDE QUALITY AND COMPASSION CARE IN A HOME LIKE ENVIRONMENT FOR OUR RESIDENTS
Program accomplishments
- PROVIDE SAFE LIVING ENVIRONMENT FOR RESIDENTS WHO REQUIRE OBSERVATIONExpenses $139,117
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3891982
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $111,283
- Income (IRS master file)
- $257,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $257,901 | $139,117 | $111,283 | IRS |
| 990 | December 2023 | $165,210 | $145,599 | $113,744 | XML |
| 990 | December 2022 | $279,991 | $244,923 | $118,907 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3891982).
Questions about HEAVENLY GRACE ASSISTANT LIVING FACILITY INC
- What is the EIN of HEAVENLY GRACE ASSISTANT LIVING FACILITY INC?
- The employer identification number (EIN) of HEAVENLY GRACE ASSISTANT LIVING FACILITY INC is 22-3891982.
- Is HEAVENLY GRACE ASSISTANT LIVING FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HEAVENLY GRACE ASSISTANT LIVING FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAVENLY GRACE ASSISTANT LIVING FACILITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEAVENLY GRACE ASSISTANT LIVING FACILITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEAVENLY GRACE ASSISTANT LIVING FACILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEAVENLY GRACE ASSISTANT LIVING FACILITY INC?
- The 990 for the year ended December 31, 2024 names BRENDA WEST.
- Who are the officers and directors of HEAVENLY GRACE ASSISTANT LIVING FACILITY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $40,700 (BRENDA WEST, PRESIDENT).
- How much revenue does HEAVENLY GRACE ASSISTANT LIVING FACILITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $257,901, expenses of $139,117 and total assets of $111,283 at year end.
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