Nonprofit · EIN 47-1383045
HEAVEN SENT ADULT DAY CARE CENTER
Tax-exempt · SHERWOOD, AR 72120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $168,618 | $147,146 | $21,472 | $558 | – | $24,598 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $168,618
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $55,933
- Occupancy
- $12,743
- Other expenses
- $78,470
Balance sheet and other
- Total assets, start of year
- $3,126
- Total assets, end of year
- $558
- Total liabilities, end of year
- –
- Net assets, end of year
- $24,598
- Cash, savings and investments
- $558
- Gross receipts
- $168,618
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN WALL | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3170 E KIEHL AVENUE, SHERWOOD, AR 72120-4378
- In care of
- % LYNN D WALLS
- Mailing address (990-N for 2016)
- 5 INNWOOD CIRCLE SUITE 110, LITTLE ROCK AR 72211
- Principal officer (990-N for 2016)
- LYNN DANETTE WALLS, PO BOX 251, HENSLEY AR 72065
- Signed the 990-EZ
- LYNN WALLS, PRESIDENT
- Phone
- (501) 416-0187
- Website
- www.heavensentadultcare.com
- Return prepared by
- SAFE WAY TAX SERVICE
Mission
PROMOTION AND ADVANCEMENT OF AGING
Program accomplishments
- PROVIDED FREE TRANSPORTATION FOR CLIENTS IN THE COMMUNITY
- PROVIDED FREE DAYS OF CARE FOR THE ADULTS IN THE COMMUNITY
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1383045
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $558
- Income (IRS master file)
- $168,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $168,618 | $147,146 | $558 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: LYNN DANETTE WALLS | December 31, 2016 | ≤ $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 47-1383045).
Questions about HEAVEN SENT ADULT DAY CARE CENTER
- What is the EIN of HEAVEN SENT ADULT DAY CARE CENTER?
- The employer identification number (EIN) of HEAVEN SENT ADULT DAY CARE CENTER is 47-1383045.
- Is HEAVEN SENT ADULT DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HEAVEN SENT ADULT DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAVEN SENT ADULT DAY CARE CENTER 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 HEAVEN SENT ADULT DAY CARE CENTER 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 HEAVEN SENT ADULT DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of HEAVEN SENT ADULT DAY CARE CENTER?
- The 990-N for 2016 names LYNN DANETTE WALLS.
- Who are the officers and directors of HEAVEN SENT ADULT DAY CARE CENTER?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does HEAVEN SENT ADULT DAY CARE CENTER have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $168,618, expenses of $147,146 and total assets of $558 at year end.
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