Civic Intelligence

Heavenly Grace Assistant Living Facility Inc

EIN 22-3891982 • 501(c)3 • Baltimore, MD

Profile

To provide assistance to at risk individuals

1210 Gittings AvenueBaltimore, MD 21239
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$111,283

Down $2,461 (-2.2%) from 2023

Liabilities

Down

$40,845

Down $121,245 (-75%) from 2023

Net Assets

Up

$70,438

Up $118,784 (+246%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$257,901

Up $92,691 (+56%) from 2023

Expenses

Down

$139,117

Down $6,482 (-4.5%) from 2023

Net Income

Up

$118,784

Up $99,173 (+506%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$111,283
Liabilities$40,845
Net Assets$70,438
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$257,901
Expenses$139,117
Net Income$118,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,283
Liabilities
$40,845
Net assets
$70,438
Revenue
$257,901
Expenses
$139,117
Net income
$118,784
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$257,901
Mission and Program Overview

Mission

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

To provide safe environment within a home like setting for residents that require observation and assistance with daily living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,039$106,164▼ $1,875
Cash and Non-Interest-Bearing Accounts$4,649$4,063▼ $586
Total Assets$113,744$111,283▼ $2,461
Other Assets Total$1,056$1,056→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$32,800▼ $117,200
Mortgage Notes Payable Secured by Investment Property$12,090$8,045▼ $4,045
Total Liabilities$162,090$40,845▼ $121,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,346$70,438▲ $118,784
Total Net Assets Fund Balance$-48,346$70,438▲ $118,784
Total Liabilities and Net Assets / Fund Balance$113,744$111,283▼ $2,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,040-$290,040
Other Land Buildings-$5,194$5,194
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda WestPresidentFT$40,700$40,700

Board Members and Trustees

NameTitle
Ricardo RicksVice President
Christianna FlDirector
Betty MooreSecretary
Corrina BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$118,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,331
Other Expenses$60,786
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-$50,600-$50,600
Occupancy-$46,281-$46,281
Other Salaries and Wages$23,860--$23,860
Other Expenses$11,798--$11,798
Payroll Taxes$3,871--$3,871
Depreciation Depletion-$1,875-$1,875
Interest-$832-$832
Total Functional Expenses$39,529$99,588$0$139,117
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 35% controlled entity
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
Yes
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

Governance Explanations

Part VI 11B

“Form 990 is reviewed with the accountant prior to submission”

Part VI Line 19

“Form 990 and other related governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Heavenly Grace Assisted Living
EIN
22-3891982
Phone
4432710884
Address
1210 GITTINGS AVENUE, BALTIMORE, MD 21239

Signing Officer

Name
Brenda West-little
Title
Director
Phone
4434733638
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda West
Formed
2003
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Joan M Pratt CPA
Address
1900 E NORTHERN PKWY STE T-10, BALTIMORE, MD 21239
Preparer
Stacey a Johnson
Phone
4102431200
Raw XML Appendix301 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
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IRS990/BooksInCareOfDetail/PersonNm0BRENDA WEST LITTLE
IRS990/BooksInCareOfDetail/PhoneNum04432710884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 GITTINGS
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd021239
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01875
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0139117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICARDO RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY MOORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0832
IRS990/InterestGrp/TotalAmt0832
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IRS990/IRPDocumentCnt02
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER RELATED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032800
IRS990/USAddress/AddressLine1Txt01510 GITTINGS AVENUE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021239
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA WEST-LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04434733638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY GRACE ASSISTED LIVING
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0223891982
ReturnHeader/Filer/PhoneNum04432710884
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 GITTINGS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521681255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN M PRATT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 E NORTHERN PKWY STE T-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021239
ReturnHeader/PreparerPersonGrp/PhoneNum04102431200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY A JOHNSON
ReturnHeader/ReturnTs02025-11-05T17:42:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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