Totals
- Total revenue
- $12,753,397
- Total expenses
- $13,200,984
- Contributions and grants received
- $5,387,905
- Grants paid
- $0
- Program service revenue
- $6,682,054
- Investment income
- $125,316
- Other revenue
- $558,122
- Total assets, end of year
- $37,300,768
- Total liabilities, end of year
- $5,685,630
- Net assets or fund balances, end of year
- $31,615,138
- Program services expenses (Part IX)
- $11,771,953
- Management and general expenses
- $1,019,615
- Fundraising expenses
- $409,416
- Program service expenses (Part III)
- $11,771,953
Program services were 89.2% 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
$118,681
-
1e · Government grants (contributions)
$3,032,940
-
1f · All other contributions, gifts and grants
$2,236,284
-
1g · Noncash contributions included above
$292,951
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $6,682,054 · related or exempt $6,682,054
-
3 · Investment income
total $125,316 · excluded $125,316
-
6a · Gross rents
real property $275,191
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $275,191
-
6d · Net rental income or loss
total $275,191 · related or exempt $275,191
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$118,681
-
8b · Fundraising events: direct expenses
$33,901
-
8c · Net income from fundraising events
total -$33,901 · excluded -$33,901
-
11a · Other revenue: COST REIMBURSEMENT
total $316,832 · related or exempt $316,832
-
11e · Other revenue, total
$316,832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $282,485 · program services $206,214 · management and general $53,672 · fundraising $22,599
-
7 · Other salaries and wages
total $6,247,411 · program services $5,757,378 · management and general $219,937 · fundraising $270,096
-
8 · Pension plan contributions
total $146,137 · program services $121,467 · management and general $21,014 · fundraising $3,656
-
9 · Other employee benefits
total $464,971 · program services $387,538 · management and general $66,378 · fundraising $11,055
-
10 · Payroll taxes
total $491,496 · program services $383,184 · management and general $85,385 · fundraising $22,927
-
11b · Fees: legal
total $24,866 · management and general $24,866
-
11c · Fees: accounting
total $72,767 · management and general $72,767
-
11g · Fees: other
total $592,221 · program services $467,691 · management and general $69,100 · fundraising $55,430
-
12 · Advertising and promotion
total $4,239 · program services $1,906 · management and general $47 · fundraising $2,286
-
13 · Office expenses
total $247,927 · program services $185,733 · management and general $50,505 · fundraising $11,689
-
14 · Information technology
total $40,464 · program services $24,855 · management and general $13,660 · fundraising $1,949
-
16 · Occupancy
total $1,918,767 · program services $1,918,033 · management and general $734
-
17 · Travel
total $86,379 · program services $78,110 · management and general $7,576 · fundraising $693
-
19 · Conferences, conventions and meetings
total $15,924 · management and general $15,924
-
20 · Interest
total $123,305 · program services $3,700 · management and general $119,605
-
22 · Depreciation, depletion and amortization
total $384,039 · program services $380,687 · management and general $1,676 · fundraising $1,676
-
23 · Insurance
total $141,999 · program services $11,873 · management and general $130,126
-
24a · Other expenses: FOOD FOR RESIDENTS
total $1,006,161 · program services $1,006,161
-
24b · Other expenses: SUPPLIES FOR PROGRAMS
total $267,835 · program services $267,835
-
24c · Other expenses: MISCELLANEOUS
total $184,320 · program services $170,882 · management and general $8,475 · fundraising $4,963
-
24d · Other expenses: RESIDENT ALLOWANCES
total $159,248 · program services $159,248
-
24e · All other expenses
total $298,023 · program services $239,458 · management and general $58,168 · fundraising $397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,317,112 · end of year $1,887,165
-
2 · Savings and temporary cash investments
beginning of year $453,858 · end of year $466,666
-
3 · Pledges and grants receivable
beginning of year $294,199 · end of year $142,142
-
4 · Accounts receivable
beginning of year $1,920,784 · end of year $967,848
-
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 $134,053 · end of year $159,422
-
10a · Land, buildings and equipment: cost or other basis
$11,083,944
-
10b · Land, buildings and equipment: accumulated depreciation
$5,447,632
-
10c · Land, buildings and equipment, net
beginning of year $5,831,436 · end of year $5,636,312
-
11 · Investments: publicly traded securities
beginning of year $575,771 · end of year $692,317
-
12 · Investments: other securities
beginning of year $770,345 · end of year $770,345
-
14 · Intangible assets
beginning of year $8,324 · end of year $0
-
15 · Other assets
beginning of year $9,547,405 · end of year $10,414,651
-
17 · Accounts payable and accrued expenses
beginning of year $1,279,264 · end of year $1,098,374
-
23 · Secured mortgages and notes payable
beginning of year $4,787,646 · end of year $4,587,256
-
27 · Net assets without donor restrictions
beginning of year $30,512,709 · end of year $30,414,499
-
28 · Net assets with donor restrictions
beginning of year $1,437,568 · end of year $1,200,639
Mission and programs · 2023
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 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 $11,771,953 · Revenue $7,274,077
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alfonso CornishALFONSO CORNISH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sandra StanleySANDRA STANLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
M Deane StewartM DEANE STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
T Lee WeylandT LEE WEYLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Wilma CouchWILMA COUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
James BogganJAMES BOGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Pat MacDonaldPAT MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Paige HincksPAIGE HINCKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
David BrownDAVID BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rachael GivensRACHAEL GIVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike LorchMIKE LORCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tina F SimpsonTINA F SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Karen AshKAREN ASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Carl MatterCARL MATTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Toni ClemTONI CLEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dean HarrisonDEAN HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Leah KellyLEAH KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
John ReesJOHN REES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert ScholtzROBERT SCHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark CarrollMARK CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
K Thomas Reichard MDK THOMAS REICHARD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bert GuinnBERT GUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Christopher Jones MDCHRISTOPHER JONES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ian HooperIAN HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Nicole TrammelNICOLE TRAMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Karyn HascalKARYN HASCAL
PRESIDENT
- Total calculated
- $160,629
- From this org
- $151,000
- From related orgs
- $0
- Other
- $9,629
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $151,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,629
- Filer's total
- $160,629
-
Jay DavidsonJAY DAVIDSON
EXECUTIVE CHAIRMAN
- Total calculated
- $121,856
- From this org
- $121,000
- From related orgs
- $0
- Other
- $856
- Hours/week
- 50
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
None.
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.
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 -$9 · assets $368
Directly controlled by THE HEALING PLACE
-
RECOVERY SERVICES LLC (FKA RECOVERY CHESTNUT LLC)
PRIVATE PAY PROGRAM · KY · income -$183,308 · assets $666,063
Directly controlled by THE HEALING PLACE
-
DEVELOPER OF MEN'S CAMPUS PROPERTY · KY · income $0 · assets $0
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 -$9 · share of assets $368 · general or managing partner
Directly controlled by JPD HOUSING LLC
-
TAYLOR COUNTY COMMUNITY HOPE LLLP
RELATED · HOUSING · KY · 0.01% owned · share of income -$74 · share of assets $2,624 · 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 -$136 · share of assets $9 · controlled entity
Directly controlled by THE HEALING PLACE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349320044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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