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Nonprofit · EIN 72-1265650

HEAVENLY HAVEN CARE SERVICES INC

Tax-exempt · BATON ROUGE, LA 70805

Financials

$1.5M$1.1M2022$1.5M$421K2023
Revenue Expenses · by fiscal year end
Financials of HEAVENLY HAVEN CARE SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-PF$1,510,326$420,779$1,089,547$897,099$24,724$872,375
December 31, 2022990-PF$1,491,238$1,117,284$373,954$955,567$23,410$932,157
Financial details: 990-PF for the year ended December 31, 2023

Revenue

Other income
$1,510,326

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$420,609

Balance sheet and other

Total assets, start of year
$955,567
Total assets, end of year
$897,099
Total liabilities, end of year
$24,724
Net assets, end of year
$872,375
Qualifying distributions
$420,609

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-PF for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Myra Nelson
4824 E Brookstown Dr, Baton Rouge, LA 708053823
President40$0
990-PF for the year ended December 31, 2022: 1 people
NameTitleHours / weekCompensation
Myra Nelson
4824 E Brookstown Dr, Baton Rouge, LA 708053823
President40$0

Address and contacts

Address (IRS master file)
4824 E BROOKSTOWN DR, BATON ROUGE, LA 70805-3823
Signed the 990-PF
Myra Nelson, ChairmanPresid
Return prepared by
Management Accounting Services Inc

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
72-1265650
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1995
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P85Z)
Assets (IRS master file)
$897,099
Income (IRS master file)
$1,510,326

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2023$1,510,326$420,779$897,099XML
990-PFDecember 2022$1,491,238$1,117,284$955,567XML
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 72-1265650).

Questions about HEAVENLY HAVEN CARE SERVICES INC

What is the EIN of HEAVENLY HAVEN CARE SERVICES INC?
The employer identification number (EIN) of HEAVENLY HAVEN CARE SERVICES INC is 72-1265650.
Is HEAVENLY HAVEN CARE SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to HEAVENLY HAVEN CARE SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HEAVENLY HAVEN CARE SERVICES INC file?
Form 990-PF. Private foundations file every year.
When is the next return of HEAVENLY HAVEN CARE SERVICES 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 HAVEN CARE SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2023.
Who are the officers and directors of HEAVENLY HAVEN CARE SERVICES INC?
The 990-PF for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does HEAVENLY HAVEN CARE SERVICES INC have?
On its 990-PF for the year ended December 31, 2023 it reported revenue of $1,510,326, expenses of $420,779 and total assets of $897,099 at year end.

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