Civic Intelligence

Heaven Sent Group Home Inc

EIN 94-3483921 • 501(c)3 • Wendell, NC

Profile

To enhance the quality of life among adults suffering from mental illness through providing integrated, holistic services that include love, support, and education.

PO Box 404Wendell, NC 27591

www.heavensentgrouphome.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$784,489

Up $32,243 (+4.3%) from 2023

Liabilities

Down

$390,263

Down $56,481 (-13%) from 2023

Net Assets

Up

$394,226

Up $88,724 (+29%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$327,445

Up $35,742 (+12%) from 2023

Expenses

Up

$228,786

Up $31,900 (+16%) from 2023

Net Income

Up

$98,659

Up $3,842 (+4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $7,075Liabilities 2011: $02011Assets 2012: $4,757Liabilities 2012: $02012Assets 2013: $11,881Liabilities 2013: $02013Assets 2014: $8,277Liabilities 2014: $02014Assets 2015: $6,514Liabilities 2015: $02015Assets 2016: -$273Liabilities 2016: $02016Assets 2017: $656,582Liabilities 2017: $552,566Net Assets 2017: $104,0162017Assets 2019: $660,962Liabilities 2019: $541,086Net Assets 2019: $119,8762019Assets 2020: $758,100Liabilities 2020: $573,448Net Assets 2020: $184,6522020Assets 2021: $691,477Liabilities 2021: $504,223Net Assets 2021: $187,2542021Assets 2022: $696,173Liabilities 2022: $476,710Net Assets 2022: $219,4632022Assets 2023: $752,246Liabilities 2023: $446,744Net Assets 2023: $305,5022023Assets 2024: $784,489Liabilities 2024: $390,263Net Assets 2024: $394,2262024

Highlighted filing

2024

Assets$784,489
Liabilities$390,263
Net Assets$394,226
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $98,549Expenses 2010: $98,317Net Income 2010: $2322010Revenue 2011: $94,910Expenses 2011: $88,067Net Income 2011: $6,8432011Revenue 2012: $129,748Expenses 2012: $128,966Net Income 2012: $7822012Revenue 2013: $113,933Expenses 2013: $106,808Net Income 2013: $7,1252013Revenue 2014: $127,159Expenses 2014: $130,763Net Income 2014: -$3,6042014Revenue 2015: $109,254Expenses 2015: $114,621Net Income 2015: -$5,3672015Revenue 2016: $93,230Expenses 2016: $93,502Net Income 2016: -$2722016Revenue 2017: $132,091Expenses 2017: $154,570Net Income 2017: -$22,4792017Revenue 2019: $282,752Expenses 2019: $178,137Net Income 2019: $104,6152019Revenue 2020: $264,130Expenses 2020: $220,097Net Income 2020: $44,0332020Revenue 2021: $243,894Expenses 2021: $229,106Net Income 2021: $14,7882021Revenue 2022: $301,621Expenses 2022: $259,512Net Income 2022: $42,1092022Revenue 2023: $291,703Expenses 2023: $196,886Net Income 2023: $94,8172023Revenue 2024: $327,445Expenses 2024: $228,786Net Income 2024: $98,6592024

Highlighted filing

2024

Revenue$327,445
Expenses$228,786
Net Income$98,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,489
Liabilities
$390,263
Net assets
$394,226
Revenue
$327,445
Expenses
$228,786
Net income
$98,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$3.90$3.94$3.27$2.29$0.99
2023Detailed filing. Detailed filing data is available for this year.$7.52$4.47$3.06$2.92$1.97$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.96$4.77$2.19$3.02$2.60$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.91$5.04$1.87$2.44$2.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.58$5.73$1.85$2.64$2.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.61$5.41$1.20$2.83$1.78$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.57$5.53$1.04$1.32$1.55$0.22
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.93$0.94$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.09$1.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$1.27$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.14$1.07$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.30$1.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$0.88$0.07
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.99$0.98$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$327,445
Mission and Program Overview

Mission

To enhance the quality of life among adults suffering from mental illness through providing intergrated, holistic services that include love, support, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,120$596,745▼ $25,375
Cash and Non-Interest-Bearing Accounts$130,126$187,744▲ $57,618
Total Assets$752,246$784,489▲ $32,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,744$390,263▼ $56,481
Total Liabilities$446,744$390,263▼ $56,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,502$394,226▲ $88,724
Total Net Assets Fund Balance$305,502$394,226▲ $88,724
Total Liabilities and Net Assets / Fund Balance$752,246$784,489▲ $32,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,745$188,879$706,624
Land$79,000-$79,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Termaine MooreExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Trista BrodieChairman
Charlotte YelveltonVice Chairma
Jessica CookBoard Member
Rebecca BaileyBoard Member
Mary GabrielSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,445
Investment Income
$0
Other Revenue
$115,000
Change in Net Assets
$98,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,377
Salaries, Compensation, and Employee Benefits$104,409
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$28,800$43,200-$72,000
Occupancy$17,717$4,429-$22,146
Other Salaries and Wages$21,498--$21,498
Fees for Services Other$16,366$3,600-$19,966
Depreciation Depletion$15,440--$15,440
Interest$12,298$3,074-$15,372
Insurance$12,395$2,308-$14,703
All Other Expenses$3,519$4,095-$7,614
Payroll Taxes$4,249$3,305-$7,554
Other Employee Benefits$3,357--$3,357
Fees for Services Accounting$1,283$1,924-$3,207
Other Expenses$3,033--$3,033
Information Technology-$256-$256
Office Expenses-$98-$98
Travel$67--$67
Total Functional Expenses$162,497$66,289$0$228,786
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director before final submission and copies of the 990 are provided to all board of directors upon completion.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the excutive director is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public for review and inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Heaven Sent Group Home Inc
EIN
94-3483921
Phone
9199008081
Address
PO BOX 404, WENDELL, NC 27591

Signing Officer

Name
Termaine Moore
Title
Executive Director
Phone
9199008081
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Termaine Moore
Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Wtb and Associates Inc
Address
5322 HIGHGATE DR STE 242-A, DURHAM, NC 27713-6633
Preparer
Wayland T Brown Ea
Phone
9198065218
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9,935”

Raw XML Appendix328 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FINAL SUBMISSION AND COPIES OF THE 990 ARE PROVIDED TO ALL BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXCUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AND INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -9,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERMAINE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199008081
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVEN SENT GROUP HOME INC
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ReturnHeader/Filer/PhoneNum09199008081
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205740114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WTB AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05322 HIGHGATE DR STE 242-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum09198065218
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYLAND T BROWN EA
ReturnHeader/ReturnTs02025-05-14T17:07:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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