Civic Intelligence

Heavenly Grace Assistant Living Facility Inc.

990 • Fiscal year 2014 • EIN 22-3891982

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.heavenlygrace.net
1210 Gittings AvenueBaltimore, MD 21239

(410) 435-7259

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,821

Up $9,345 (+75%) from 2013

Net Assets

Up

$21,821

Up $9,345 (+75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$250,805

Up $46,646 (+23%) from 2013

Expenses

Up

$241,460

Up $36,700 (+18%) from 2013

Net Income

Up

$9,345

Up $9,946 (+1655%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2011: $11,253Liabilities 2011: $02011Assets 2012: $12,677Net Assets 2012: $12,6772012Assets 2013: $12,476Liabilities 2013: $0Net Assets 2013: $12,4762013Assets 2014: $21,821Liabilities 2014: $0Net Assets 2014: $21,8212014Assets 2015: $29,387Liabilities 2015: $0Net Assets 2015: $29,3872015Assets 2016: $27,824Liabilities 2016: $0Net Assets 2016: $27,8242016Assets 2017: $30,149Liabilities 2017: $2,617Net Assets 2017: $27,5322017Assets 2018: $192,702Liabilities 2018: $186,526Net Assets 2018: $6,1762018Assets 2019: $169,096Liabilities 2019: $148,754Net Assets 2019: $20,3422019Assets 2020: $142,488Liabilities 2020: $117,818Net Assets 2020: $24,6702020Assets 2021: $128,706Liabilities 2021: $231,731Net Assets 2021: -$103,0252021Assets 2022: $118,907Liabilities 2022: $186,864Net Assets 2022: -$67,9572022Assets 2023: $113,744Liabilities 2023: $162,090Net Assets 2023: -$48,3462023Assets 2024: $111,283Liabilities 2024: $40,845Net Assets 2024: $70,4382024

Highlighted filing

2014

Assets$21,821
Liabilities$0
Net Assets$21,821
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $119,426Expenses 2011: $119,345Net Income 2011: $812011Revenue 2012: $168,077Expenses 2012: $166,653Net Income 2012: $1,4242012Revenue 2013: $204,159Expenses 2013: $204,760Net Income 2013: -$6012013Revenue 2014: $250,805Expenses 2014: $241,460Net Income 2014: $9,3452014Revenue 2015: $280,422Expenses 2015: $275,373Net Income 2015: $5,0492015Revenue 2016: $331,352Expenses 2016: $332,860Net Income 2016: -$1,5082016Revenue 2017: $406,302Expenses 2017: $406,594Net Income 2017: -$2922017Revenue 2018: $397,994Expenses 2018: $419,350Net Income 2018: -$21,3562018Revenue 2019: $366,123Expenses 2019: $386,456Net Income 2019: -$20,3332019Revenue 2020: $224,032Expenses 2020: $236,435Net Income 2020: -$12,4032020Revenue 2021: $203,267Expenses 2021: $247,419Net Income 2021: -$44,1522021Revenue 2022: $279,991Expenses 2022: $244,923Net Income 2022: $35,0682022Revenue 2023: $165,210Expenses 2023: $145,599Net Income 2023: $19,6112023Revenue 2024: $257,901Expenses 2024: $139,117Net Income 2024: $118,7842024

Highlighted filing

2014

Revenue$250,805
Expenses$241,460
Net Income$9,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$250,805
Mission and Program Overview

Mission

To provide high quality and compassionate care in a home like environment to our residents.

ASSISTED LIVING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,241$18,818▲ $7,577
Cash and Non-Interest-Bearing Accounts$1,235$3,003▲ $1,768
Total Assets$12,476$21,821▲ $9,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,476$21,821▲ $9,345
Total Net Assets Fund Balance$12,476$21,821▲ $9,345
Total Liabilities and Net Assets / Fund Balance$12,476$21,821▲ $9,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,745$18,147$24,892
Leasehold Improvements$12,073$1,341$13,414
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AnthonyWestPT$28,700$28,700
Brenda WestDirectorFT$27,300$27,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,805
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,169
Other Expenses$116,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,585$27,300-$120,885
Occupancy$63,280$16,542-$79,822
Insurance$2,422$4,201-$6,623
Depreciation Depletion$5,837--$5,837
Payroll Taxes$2,196$2,088-$4,284
Office Expenses$1,722$808-$2,530
Other Expenses---$1,888
Advertising$1,350--$1,350
Payment Travel Entrtnmnt Publicly Ofcl$388$402-$790
Fees for Services Accounting-$475-$475
Total Functional Expenses$186,306$55,154$0$241,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heavenly Grace Assistant Livi
EIN
22-3891982
Phone
4104357259
Address
1210 GITTINGS AVENUE, BALTIMORE, MD 21239

Signing Officer

Name
Brenda West
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda West
Voting Board Members
1
Independent Board Members
0
Employees
2

Preparer

Firm
Joan M Pratt CPA & Associate
Address
1900 E NORTHERN PARKWAY STE T10, BALTIMORE, MD 21239
Preparer
Veronica Robinson
Phone
4102431200
Supplemental Narrative

Additional Explanations

990 Part X Line

“NET ASSETS TOTAL $18818”

Raw XML Appendix278 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTED LIVING
IRS990/AdvertisingGrp/ProgramServicesAmt01350
IRS990/AdvertisingGrp/TotalAmt01350
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA WEST
IRS990/BooksInCareOfDetail/PhoneNum04432710884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 GITTINGS
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01235
IRS990/CashNonInterestBearingGrp/EOYAmt03003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0250805
IRS990/CYRevenuesLessExpensesAmt09345
IRS990/CYSalariesCompEmpBnftPaidAmt0125169
IRS990/CYTotalExpensesAmt0241460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250805
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05837
IRS990/DepreciationDepletionGrp/TotalAmt05837
IRS990/Desc0ASSISTED LIVING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/TotalAmt0475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1WEST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04201
IRS990/InsuranceGrp/ProgramServicesAmt02422
IRS990/InsuranceGrp/TotalAmt06623
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018818
IRS990/LandBldgEquipCostOrOtherBssAmt038306
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO AT RISK INDIVIDUAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012476
IRS990/NetAssetsOrFundBalancesEOYAmt021821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016542
IRS990/OccupancyGrp/ProgramServicesAmt063280
IRS990/OccupancyGrp/TotalAmt079822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt01722
IRS990/OfficeExpensesGrp/TotalAmt02530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt03338
IRS990/OtherExpensesGrp/TotalAmt11508
IRS990/OtherExpensesGrp/TotalAmt212130
IRS990/OtherExpensesGrp/TotalAmt31888
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt02196
IRS990/PayrollTaxesGrp/TotalAmt04284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0402
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0790
IRS990/PYOtherExpensesAmt0166867
IRS990/PYProgramServiceRevenueAmt0204159
IRS990/PYRevenuesLessExpensesAmt0-601
IRS990/PYSalariesCompEmpBnftPaidAmt037893
IRS990/PYTotalExpensesAmt0204760
IRS990/PYTotalRevenueAmt0204159
IRS990/ReconcilationRevenueExpnssAmt09345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0823248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823248
IRS990ScheduleA/TotalSupportAmt0823248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024892
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET ASSETS TOTAL $18818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART X LINE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012476
IRS990/TotalAssetsEOYAmt021821
IRS990/TotalAssetsGrp/BOYAmt012476
IRS990/TotalAssetsGrp/EOYAmt021821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021821
IRS990/TotalProgramServiceExpensesAmt0249950
IRS990/TotalProgramServiceRevenueAmt0250805
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021821
IRS990/USAddress/AddressLine1Txt01210 GITTINGS AVENUE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021239
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY GRACE ASSISTANT LIVI
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0223891982
ReturnHeader/Filer/PhoneNum04104357259
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 GITTINGS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521681255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN M PRATT CPA & ASSOCIATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 E NORTHERN PARKWAY STE T10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021239
ReturnHeader/PreparerPersonGrp/PhoneNum04102431200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA ROBINSON
ReturnHeader/ReturnTs02015-11-16T11:39:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,821
Liabilities
$0
Net assets
$21,821
Revenue
$250,805
Expenses
$241,460
Net income
$9,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.70$2.58$1.39$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.62$0.48$1.65$1.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.87$0.68$2.80$2.45$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.32$1.03$2.03$2.47$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.18$0.25$2.24$2.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.49$0.20$3.66$3.86$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.87$0.06$3.98$4.19$0.21
2017Summary only. Only limited summary data is available for this year.$0.30$0.03$0.28$4.06$4.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.31$3.33$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.80$2.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.51$2.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.04$2.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.68$1.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$1.19$1.19$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits