Nonprofit · EIN 85-0726977
HERMITAGE AT DIAMOND INC
Tax-exempt · GRAND RAPIDS, MI 49506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $111,502 | $86,384 | $25,118 | $101,582 | $0 | $101,582 |
| December 31, 2024 | 990-EZ | $70,760 | $70,760 | $0 | $76,464 | $0 | $76,464 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $111,502
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $29,757
- Occupancy
- $1,481
- Other expenses
- $55,146
Balance sheet and other
- Total assets, start of year
- $76,464
- Total assets, end of year
- $101,582
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,582
- Cash, savings and investments
- $101,582
- Gross receipts
- $111,502
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Reagan Shapton | Board Chair | 2 | $0 |
| Vince Lambert | Treasurer | 2 | $0 |
| Susan Hallifax | Board Member | 2 | $0 |
| Ingrid Miller | Board Member | 2 | $0 |
| JoLayne Morneau | Board Member | 2 | $0 |
| Jennifer Williams | Board member | 2 | $0 |
| Kailey Smith-Barth | Board Member | 2 | $0 |
| Abigail Rosenow | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Reagan Shapton | Board Chair | 5 | $0 |
| Vince Lambert | Treasurer | 5 | $0 |
| Susan Hallifax | Board Member | 5 | $0 |
| Ingrid Miller | Board Member | 5 | $0 |
| JoLayne Morneau | Board Member | 5 | $0 |
| Jennifer Williams | Board member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1009 HERMITAGE ST SE, GRAND RAPIDS, MI 49506-1415
- In care of
- % CAROL MOORE
- Mailing address (990-N for 2023)
- 1009 Hermitage St SE, Grand Rapids MI 49506
- Principal officer (990-N for 2023)
- Vince Lambert, 11 Fuller Ave SE, Grand Rapids MI 49506
- Signed the 990-EZ
- Vince Lambert, Treasurer
- Phone
- (616) 780-2232
Mission
Restoring an historic neighborhood church for the creation, performance, display, and teaching of the arts.
Program accomplishments
- Engaged the community by offering tours and hosting small events to educate the public on what the community space will offer the neighborhood once the restoration is completed.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-0726977
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $101,582
- Income (IRS master file)
- $111,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $111,502 | $86,384 | $101,582 | IRS |
| 990-EZ | December 2024 | $70,760 | $70,760 | $76,464 | XML |
| 990-N for 2023 Officer: Vince Lambert | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Maureen Kirkwood | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0726977).
Questions about HERMITAGE AT DIAMOND INC
- What is the EIN of HERMITAGE AT DIAMOND INC?
- The employer identification number (EIN) of HERMITAGE AT DIAMOND INC is 85-0726977.
- Is HERMITAGE AT DIAMOND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HERMITAGE AT DIAMOND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERMITAGE AT DIAMOND 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 HERMITAGE AT DIAMOND INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERMITAGE AT DIAMOND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HERMITAGE AT DIAMOND INC?
- The 990-N for 2023 names Vince Lambert.
- Who are the officers and directors of HERMITAGE AT DIAMOND INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HERMITAGE AT DIAMOND INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $111,502, expenses of $86,384 and total assets of $101,582 at year end.
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All nonprofits in GRAND RAPIDS · Michigan · Arts, culture and humanities