Totals
- Total revenue
- $1,764,288
- Total expenses
- $1,833,936
- Contributions and grants received
- $1,659,525
- Grants paid
- $0
- Program service revenue
- $152,226
- Investment income
- $0
- Other revenue
- -$47,463
- Total assets, end of year
- $672,709
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $672,709
- Program services expenses (Part IX)
- $1,422,792
- Management and general expenses
- $291,560
- Fundraising expenses
- $119,584
- Program service expenses (Part III)
- $1,422,792
Program services were 77.6% 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
$30,950
-
1e · Government grants (contributions)
$342,048
-
1f · All other contributions, gifts and grants
$1,286,527
-
2a · Program service revenue: PATIENT FEES
total $152,226 · related or exempt $152,226
-
8a · Fundraising events: gross income
$3,263
-
8a · Fundraising events: contributions included on line 1c
$30,950
-
8b · Fundraising events: direct expenses
$52,189
-
8c · Net income from fundraising events
total -$48,926 · excluded -$48,926
-
11a · Other revenue: OTHER INCOME
total $1,463 · excluded $1,463
-
11e · Other revenue, total
$1,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $344,501 · program services $259,652 · management and general $84,849
-
7 · Other salaries and wages
total $610,762 · program services $555,793 · management and general $54,969
-
9 · Other employee benefits
total $28,311 · program services $25,763 · management and general $2,548
-
10 · Payroll taxes
total $77,986 · program services $70,967 · management and general $7,019
-
11b · Fees: legal
total $27,068 · management and general $27,068
-
11c · Fees: accounting
total $43,950 · management and general $43,950
-
11e · Fees: professional fundraising services
total $119,584 · fundraising $119,584
-
11g · Fees: other
total $157,580 · program services $137,162 · management and general $20,418
-
12 · Advertising and promotion
total $95,952 · program services $87,317 · management and general $8,635
-
13 · Office expenses
total $90,097 · program services $81,989 · management and general $8,108
-
14 · Information technology
total $88,756 · program services $80,768 · management and general $7,988
-
16 · Occupancy
total $69,465 · program services $63,213 · management and general $6,252
-
17 · Travel
total $10,976 · program services $10,976
-
19 · Conferences, conventions and meetings
total $17,532 · management and general $17,532
-
22 · Depreciation, depletion and amortization
total $1,309 · program services $1,309
-
23 · Insurance
total $18,110 · program services $16,480 · management and general $1,630
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $8,236 · program services $8,236
-
24e · All other expenses
total $23,761 · program services $23,167 · management and general $594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $730,064 · end of year $661,725
-
10a · Land, buildings and equipment: cost or other basis
$10,201
-
10b · Land, buildings and equipment: accumulated depreciation
$2,217
-
10c · Land, buildings and equipment, net
beginning of year $9,293 · end of year $7,984
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $68,815 · end of year -$135,532
-
28 · Net assets with donor restrictions
beginning of year $673,542 · end of year $808,241
Mission and programs · 2023
Mission
VILLAGE OF HEALING IS A COMMUNITY DEVELOPMENT ORGANIZATION WITH A NEW APPROACH TO COMMUNITY WELLNESS. BY FOCUSING ON HEALING AND EMPOWERING THE INDIVIDUALS IN THE VILLAGE, WE WILL WORK TO ELIMINATE SOCIAL DETERMINANTS OF HEALTH AND DECREASE HEALTH DISPARITIES THROUGH IMPLEMENTING PROGRAMMING, ADVOCACY AND COLLABORATION.
Activities or mission (Part I)
A COMMUNITY DEVELOPMENT ORGANIZATION WITH A NEW APPROACH TO COMMUNITY WELLNESS
-
THE VILLAGE OF HEALING CENTER OFFERS AN ARRAY OF HEALTHCARE AND RESOURCES FOR OUR COMMUNITY IN AN OUTPATIENT CLINICAL SETTING. OUR SERVICES INCLUDE GYNECOLOGY, OBSTETRICS AND MENTAL HEALTH SERVICES, VACCINES, TELEHEALTH AND MORE.
Expenses $1,422,792 · Revenue $152,226
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Crystal DavisCRYSTAL DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angel JacobsANGEL JACOBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarena HolderSARENA HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GowensASHLEY GOWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Napoleon HarrisREV DR NAPOLEON HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh WomackJOSH WOMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda JonesWANDA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie McCauslandMARIE MCCAUSLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Valissa HowardVALISSA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Da'Na M LangfordDA'NA M LANGFORD
CEO & MEDICAL DIRECTOR
- Total calculated
- $196,103
- From this org
- $190,036
- From related orgs
- $0
- Other
- $6,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,036
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,067
- Filer's total
- $196,103
-
Tenisha GainesTENISHA GAINES
DIRECTOR OF OPERATIONS
- Total calculated
- $108,016
- From this org
- $96,771
- From related orgs
- $0
- Other
- $11,245
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349302927
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