HEAVENLY REALM FAMILY SERVICES

EIN: 263515215 501(c)(3) Human Services

SAGINAW, MI

Total Revenue
$148,235
Total Expenses
$173,687
Total Assets
$68,222
Net Assets
$-35,695
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MI
Principal Officer
BETTY HOLMES
Phone
9897149046
Tax Period
2018-01-01 to 2018-12-31

HEAVENLY REALM FAMILY SERVICES, founded in 2011, is a small nonprofit in the Human Services sector that reported $148K in total revenue in fiscal year 2018. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $174K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDING ADULT FOSTER CARE, 24 HOUR HOUSING WITH SUPERVISION FOR MENTALLY ILL, VETERANS AND THE ELDERLY

Program Service Accomplishments

Program 1
Expenses: $152,190 Revenue: $148,235

PROVIDING HOUSING AND SUPERVISED 24 HR CARE FOR THE MENTALLY DISABLED, VETERANS AND THE ELDERLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $148,235
Investment Income $0
Other Revenue $0
TOTAL REVENUE $148,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $137,064
Fundraising Expenses $0
Program Expenses $152,190
Other Expenses $36,623
TOTAL EXPENSES $173,687

Year-over-Year Comparison

2018 2017 Change
Revenue $148,235 $218,856 -0.3%
Expenses $173,687 $241,797 -0.3%
Net Income $-25,452 $-22,941 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
28
Volunteers
5

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$17,597
Total Directors
4
$17,597
Key Employees
1
$17,597
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETTY HOLMES PRESIDENT 40.00
Officer Director Key Emp
$17,597 $0 $17,597
AUDRY BEATTY V PRESIDENT 0.00
Director
$0 $0 $0
LOLA GREEN SECRETARY 0.00
Director
$0 $0 $0
BARBARA MITCHELL TREASURER 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $148,235 $173,687 $68,222 $-25,452
2017 $218,856 $241,797 $72,284 $-22,941
Explore More Nonprofits
→Top 100 Nonprofits in Michigan →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HEAVENLY REALM FAMILY SERVICES with other nonprofits in Michigan and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.