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Nonprofiteer
← HEALING PLACE INC

Form 990 for tax year 2024

Filed by HEALING PLACE INC.

Totals

Total revenue
$12,405,357
Total expenses
$13,334,220
Contributions and grants received
$5,610,571
Grants paid
$0
Program service revenue
$6,319,969
Investment income
$117,617
Other revenue
$357,200
Total assets, end of year
$36,893,302
Total liabilities, end of year
$6,065,572
Net assets or fund balances, end of year
$30,827,730
Program services expenses (Part IX)
$11,283,393
Management and general expenses
$1,432,444
Fundraising expenses
$618,383
Program service expenses (Part III)
$11,283,393

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $164,450

  • 1e · Government grants (contributions)

    $3,809,457

  • 1f · All other contributions, gifts and grants

    $1,636,664

  • 1g · Noncash contributions included above

    $188,460

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $6,319,969 · related or exempt $6,319,969

  • 3 · Investment income

    total $111,489 · excluded $111,489

  • 6a · Gross rents

    real property $248,647

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $248,647

  • 6d · Net rental income or loss

    total $248,647 · related or exempt $248,647

  • 7a · Gross sales of assets other than inventory

    other assets $6,128

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,128

  • 7d · Net gain or loss

    total $6,128 · related or exempt $6,128

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $164,450

  • 8b · Fundraising events: direct expenses

    $32,370

  • 8c · Net income from fundraising events

    total -$32,370 · excluded -$32,370

  • 11a · Other revenue: COST REIMBURSEMENT

    total $140,923 · related or exempt $140,923

  • 11e · Other revenue, total

    $140,923

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $263,269 · program services $192,187 · management and general $50,021 · fundraising $21,061

  • 7 · Other salaries and wages

    total $6,982,541 · program services $6,427,369 · management and general $251,859 · fundraising $303,313

  • 8 · Pension plan contributions

    total $165,737 · program services $137,758 · management and general $23,833 · fundraising $4,146

  • 9 · Other employee benefits

    total $519,487 · program services $431,790 · management and general $74,701 · fundraising $12,996

  • 10 · Payroll taxes

    total $568,754 · program services $443,417 · management and general $98,806 · fundraising $26,531

  • 11b · Fees: legal

    total $190,105 · management and general $190,105

  • 11c · Fees: accounting

    total $138,185 · management and general $138,185

  • 11g · Fees: other

    total $617,718 · program services $487,826 · management and general $72,075 · fundraising $57,817

  • 12 · Advertising and promotion

    total $192,841 · program services $30,166 · management and general $138 · fundraising $162,537

  • 13 · Office expenses

    total $285,194 · program services $222,823 · management and general $49,936 · fundraising $12,435

  • 14 · Information technology

    total $158,454 · program services $97,329 · management and general $53,492 · fundraising $7,633

  • 16 · Occupancy

    total $839,994 · program services $839,522 · management and general $472

  • 17 · Travel

    total $79,761 · program services $65,581 · management and general $12,891 · fundraising $1,289

  • 19 · Conferences, conventions and meetings

    total $42,276 · management and general $42,276

  • 20 · Interest

    total $118,737 · program services $3,563 · management and general $115,174

  • 22 · Depreciation, depletion and amortization

    total $389,092 · program services $385,696 · management and general $1,698 · fundraising $1,698

  • 23 · Insurance

    total $219,115 · program services $25,245 · management and general $193,870

  • 24a · Other expenses: FOOD FOR RESIDENTS

    total $972,819 · program services $972,819

  • 24b · Other expenses: SUPPLIES FOR PROGRAMS

    total $193,348 · program services $193,348

  • 24c · Other expenses: RESIDENT ALLOWANCES

    total $156,360 · program services $156,360

  • 24d · Other expenses: BILLING FEES

    total $108,156 · program services $108,156

  • 24e · All other expenses

    total $132,277 · program services $62,438 · management and general $62,912 · fundraising $6,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,887,165 · end of year $716,785

  • 2 · Savings and temporary cash investments

    beginning of year $466,666 · end of year $42,087

  • 3 · Pledges and grants receivable

    beginning of year $142,142 · end of year $49,066

  • 4 · Accounts receivable

    beginning of year $967,848 · end of year $1,006,065

  • 7 · Other notes and loans receivable

    beginning of year $16,163,900 · end of year $16,163,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $159,422 · end of year $90,497

  • 10a · Land, buildings and equipment: cost or other basis

    $11,299,351

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,816,270

  • 10c · Land, buildings and equipment, net

    beginning of year $5,636,312 · end of year $5,483,081

  • 11 · Investments: publicly traded securities

    beginning of year $692,317 · end of year $835,500

  • 12 · Investments: other securities

    beginning of year $770,345 · end of year $770,345

  • 15 · Other assets

    beginning of year $10,414,651 · end of year $11,735,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,098,374 · end of year $1,429,882

  • 23 · Secured mortgages and notes payable

    beginning of year $4,587,256 · end of year $4,635,690

  • 27 · Net assets without donor restrictions

    beginning of year $30,414,499 · end of year $29,901,615

  • 28 · Net assets with donor restrictions

    beginning of year $1,200,639 · end of year $926,115

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION IS CHARITABLE AND EDUCATIONAL, DEVOTED TO THE OPERATION OF FACILITIES AND PROGRAMS FOR MEN AND WOMEN WHO ARE HOMELESS AND/OR ADDICTED TO DRUGS AND ALCOHOL. SERVICES PROVIDE EDUCATION ON ADDICTION AND TOOLS FOR RECOVERY WHILE TRANSITIONING THOSE INDIVIDUALS BACK INTO A SELF-SUPPORTED SOCIAL ENVIRONMENT.

Activities or mission (Part I)

TO REACH MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION, PROVIDE THE TOOLS FOR RECOVERY, AND RESTORE MEANINGFUL AND PRODUCTIVE LIVES.

  • THE AGENCY OPERATES A COMPREHENSIVE RESIDENTIAL PROGRAM FOR ALCOHOLIC/ADDICTED MEN AND WOMEN, INCLUDING (1) NONMEDICAL DETOXIFICATION CENTERS, (2) OVERNIGHT SHELTERS, (3) A RESIDENTIAL RECOVERY PROGRAM, AND (4) TRANSITIONAL HOUSING.

    Expenses $11,283,393 · Revenue $6,715,667

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John-Mark Hack

    PRESIDENT/CEO

    Total calculated
    $125,397
    From this org
    $116,538
    From related orgs
    $0
    Other
    $8,859
    Hours/week
    60

  • Sandra Stanley

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Jay Davidson

    EXECUTIVE CHAIRMAN

    Total calculated
    $137,871
    From this org
    $137,500
    From related orgs
    $0
    Other
    $371
    Hours/week
    50

  • Alfonso Cornish

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Carrie Rand

    NURSE PRACTITIONER

    Total calculated
    $125,024
    From this org
    $119,942
    From related orgs
    $0
    Other
    $5,082
    Hours/week
    0.3

  • Toni Clem

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • T Lee Weyland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Wilma Couch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • James Boggan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Pat MacDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Paige Hincks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • David Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Rachael Givens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mike Lorch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Tina F Simpson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Karen Ash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Carl Matter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Dean Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Leah Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • John Rees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Robert Scholtz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mark Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • K Thomas Reichard MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Bert Guinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Christopher Jones MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Kristi Recktenwald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jack Steiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Chianina Stribling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mac Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • JPD HOUSING LLC

    HOUSING DEVELOPMENT · KY · income -$42 · assets $0

    Directly controlled by THE HEALING PLACE

  • RECOVERY SERVICES LLC (FKA RECOVERY CHESTNUT LLC)

    PRIVATE PAY PROGRAM · KY · income $407,923 · assets $287,120

    Directly controlled by THE HEALING PLACE

  • HEALING PLACE DEVELOPMENT LLC

    DEVELOPER OF MEN'S CAMPUS PROPERTY · KY

    Directly controlled by THE HEALING PLACE

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ESH HOUSING LLLP

    RELATED · HOUSING · KY · 0.01% owned · share of income -$42 · general or managing partner

    Directly controlled by JPD HOUSING LLC

  • TAYLOR COUNTY COMMUNITY HOPE LLLP

    RELATED · HOUSING · KY · 0.01% owned · share of income -$251 · general or managing partner

    Directly controlled by THE HEALING PLACE

  • THPMC LLLP

    HOUSING DEVELOPMENT · KY · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • THP ENTERPRISES INC

    C · PROVIDE EMPLOYEMENT OPPORTUNITIES TO ALUMNI · KY · 100% owned · controlled entity

    Directly controlled by THE HEALING PLACE

  • THP GP LLC

    C · HOUSING · KY · 79% owned · share of income -$177 · share of assets $167 · controlled entity

    Directly controlled by THE HEALING PLACE

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503189349309035

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