Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 36-4400902

A LITTLE BIT OF HEAVEN

Tax-exempt (reinstated) · CHICAGO, IL 60628

Financials

$526K$440K2023$357K$366K2024
Revenue Expenses · by fiscal year end
Financials of A LITTLE BIT OF HEAVEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$357,362$366,418-$9,056$12,439$3,912$8,527
June 30, 2024990$525,638$439,523$86,115$91,142$0$91,142
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$357,362
of which government grants
$357,362
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$160,637
Salaries, compensation and benefits (total)
$227,077
Professional fundraising fees
$0
Legal fees
$4,285
Accounting fees
$7,175
Program services (functional)
$366,418

Balance sheet and other

Total assets, start of year
$37,453
Total assets, end of year
$12,439
Total liabilities, end of year
$3,912
Net assets, end of year
$8,527
Gross receipts
$357,362
Employees
4
Volunteers
6
Year formed
2001
State of legal domicile
IL

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHEILA BRAXTONEXECUTIVE CEO
Key employee
40$27,500
KENYETTA BRAXTON-WILLIAMSDIRECTOR OF CASE MANAGEMENT
Key employee
40$27,500
PAMELA MAIDENHEAD COOK
Key employee
40$11,960
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
Ms Sheila R BraxtonExecutive Ceo
Key employee
40$89,483
Ms Kenyetta Braxton-WilliamsDirector of Case Management
Key employee
40$57,889
Ms Donna CoericHead Cook
Key employee
40$36,397

Address and contacts

Address (IRS master file)
11321 S WENTWORTH AVE, CHICAGO, IL 60628-4114
In care of
% SHELIA BRAXTON
Signed the 990
SHELIA BRAXTON, EXECUTIVE CEO
Phone
(773) 264-5332
Return prepared by
Elect Tax & Accounting Services LLC

Mission

TO PROVIDE OVERNIGHT EMERGENCY SHELTER FOR ADULT MEN.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE MEALS DAILY
    Expenses $139,741 · grants $185,779 · revenue $185,779
  • HOUSING INDIVIDUALS NIGHTLY
    Expenses $136,798 · grants $89,202 · revenue $89,202
  • EMERGENCY SOCIAL SERVICE ASSISTANCE
    Expenses $89,879 · grants $82,381 · revenue $82,381

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-4400902
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$12,439
Income (IRS master file)
$357,362

Revocation and reinstatement

Exemption revoked
November 15, 2019
Posted by the IRS
March 9, 2020
Reinstated
Effective November 15, 2019

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$357,362$366,418$12,439IRS
990June 2024$525,638$439,523$91,142XML
990June 2022–––IRS
990June 2021–––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 36-4400902).

Questions about A LITTLE BIT OF HEAVEN

What is the EIN of A LITTLE BIT OF HEAVEN?
The employer identification number (EIN) of A LITTLE BIT OF HEAVEN is 36-4400902.
Is A LITTLE BIT OF HEAVEN tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
Are donations to A LITTLE BIT OF HEAVEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does A LITTLE BIT OF HEAVEN 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 A LITTLE BIT OF HEAVEN due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did A LITTLE BIT OF HEAVEN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of A LITTLE BIT OF HEAVEN?
The 990 for the year ended June 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $27,500 (SHEILA BRAXTON, EXECUTIVE CEO).
How much revenue does A LITTLE BIT OF HEAVEN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $357,362, expenses of $366,418 and total assets of $12,439 at year end.

Other nonprofits in CHICAGO

All nonprofits in CHICAGO · Illinois · Housing and shelter