Totals
- Total revenue
- $995,222
- Total expenses
- $637,285
- Contributions and grants received
- $429,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76,664
- Other revenue
- $489,495
- Total assets, end of year
- $3,388,580
- Total liabilities, end of year
- $56,610
- Net assets or fund balances, end of year
- $3,331,970
- Program services expenses (Part IX)
- $429,929
- Management and general expenses
- $175,979
- Fundraising expenses
- $31,377
- Program service expenses (Part III)
- $429,929
Program services were 67.5% 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
$163,461
-
1e · Government grants (contributions)
$9,000
-
1f · All other contributions, gifts and grants
$256,602
-
1g · Noncash contributions included above
$56,889
-
3 · Investment income
total $76,664 · excluded $76,664
-
8a · Fundraising events: gross income
$681,927
-
8a · Fundraising events: contributions included on line 1c
$163,461
-
8b · Fundraising events: direct expenses
$196,599
-
8c · Net income from fundraising events
total $485,328
-
11a · Other revenue: OTHER INCOME
total $4,167 · excluded $4,167
-
11e · Other revenue, total
$4,167
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $381,371 · program services $266,960 · management and general $114,411
-
9 · Other employee benefits
total $13,198 · program services $9,239 · management and general $3,959
-
10 · Payroll taxes
total $27,739 · program services $19,417 · management and general $8,322
-
11c · Fees: accounting
total $6,317 · program services $4,422 · management and general $1,895
-
11g · Fees: other
total $124 · program services $87 · management and general $37
-
12 · Advertising and promotion
total $16,800 · program services $26 · management and general $11 · fundraising $16,763
-
13 · Office expenses
total $18,120 · program services $2,576 · management and general $1,105 · fundraising $14,439
-
15 · Royalties
total $175 · fundraising $175
-
16 · Occupancy
total $55,602 · program services $38,921 · management and general $16,681
-
19 · Conferences, conventions and meetings
total $9,522 · program services $6,665 · management and general $2,857
-
20 · Interest
total $2,432 · program services $1,702 · management and general $730
-
22 · Depreciation, depletion and amortization
total $30,117 · program services $21,082 · management and general $9,035
-
23 · Insurance
total $40,330 · program services $28,231 · management and general $12,099
-
24a · Other expenses: PROGRAM SUPPLIES
total $19,320 · program services $19,320
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,341 · program services $6,539 · management and general $2,802
-
24c · Other expenses: REIMBURSEMENTS
total $3,089 · program services $2,162 · management and general $927
-
24d · Other expenses: TRAINING
total $1,926 · program services $1,348 · management and general $578
-
24e · All other expenses
total $1,762 · program services $1,232 · management and general $530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,548 · end of year $4,415
-
2 · Savings and temporary cash investments
beginning of year $1,714,975 · end of year $2,105,156
-
10a · Land, buildings and equipment: cost or other basis
$1,517,498
-
10b · Land, buildings and equipment: accumulated depreciation
$238,489
-
10c · Land, buildings and equipment, net
beginning of year $1,309,126 · end of year $1,279,009
-
17 · Accounts payable and accrued expenses
beginning of year $3,822 · end of year $4,487
-
23 · Secured mortgages and notes payable
beginning of year $55,794 · end of year $52,123
-
31 · Retained earnings, endowment or other funds
beginning of year $2,974,033 · end of year $3,331,970
Mission and programs · 2024
Mission
HELPING CHILDREN THROUGH GRIEF ISSUES IN A GROUP ATMOSPHERE. CHILDREN ARE OFFERED A SAFE PLACE, WHERE THEY CAN EXPRESS THEIR THOUGHTS AND FEELINGS AFTER HAVING EXPERIENCED A DEATH OF A LOVED ONE
Activities or mission (Part I)
THE HEALING HOUSE FOCUSES ON HELPING CHILDREN AGES 4-18 THROUGH GRIEF ISSUES IN A GROUP ATMOSPHERE. THE HEALING HOUSE PROVIDES A SAFE PLACE, WHERE CHILDREN CAN EXPRESS THEIR EMOTIONS AND FEELINGS
-
THE HEALING HOUSE PROVIDED A SAFE PLACE FOR MORE THAN 600 GRIEVING CHILDREN, TEENS AND THEIR FAMILIES AS THEY SHARE THEIR EXPERIENCES AND MOVE THROUGH THE HEALING PROCESS. THE HEALING HOUSE ALSO HELD MORE THAN 250 SUPPORT GROUPS DURING THE YEAR.
Expenses $429,929
As filed on the 2024 return.
Listed in Part VII
-
Doug TrahanDOUG TRAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken SmallingKEN SMALLING
CSO
- Total calculated
- $0
- Hours/week
- 3
-
David LeblancDAVID LEBLANC
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Michael ChaumontMICHAEL CHAUMONT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie LangANNIE LANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Abby PicouABBY PICOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad BaileyCHAD BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elle ClementsELLE CLEMENTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Remy JardellREMY JARDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita PoolANITA POOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan PoolNATHAN POOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349312882
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