Totals
- Total revenue
- $4,126,048
- Total expenses
- $3,469,276
- Contributions and grants received
- $2,923,762
- Grants paid
- $3,869
- Program service revenue
- $943,173
- Investment income
- -$13,084
- Other revenue
- $272,197
- Total assets, end of year
- $8,347,308
- Total liabilities, end of year
- $3,688,236
- Net assets or fund balances, end of year
- $4,659,072
- Program services expenses (Part IX)
- $3,116,271
- Management and general expenses
- $175,048
- Fundraising expenses
- $177,957
- Program service expenses (Part III)
- $3,116,271
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$1,060,039
-
1f · All other contributions, gifts and grants
$1,863,723
-
1g · Noncash contributions included above
$388,523
-
2a · Program service revenue: PROGRAM FEES
total $943,173 · related or exempt $943,173
-
3 · Investment income
total $184 · excluded $184
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $35,451
-
6b · Less rental expenses
real property $89,091
-
6c · Rental income or loss
real property -$53,640
-
6d · Net rental income or loss
total -$53,640 · unrelated business -$53,640
-
7b · Less cost or other basis and sales expenses
other assets $13,268
-
7c · Gain or loss
other assets -$13,268
-
7d · Net gain or loss
total -$13,268 · related or exempt -$13,268
-
8a · Fundraising events: gross income
$399,458
-
8b · Fundraising events: direct expenses
$73,621
-
8c · Net income from fundraising events
total $325,837
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,869 · program services $3,869
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $157,870 · program services $135,269 · management and general $8,730 · fundraising $13,871
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,226,624 · program services $1,051,016 · management and general $67,833 · fundraising $107,775
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $105,132 · program services $90,414 · management and general $6,308 · fundraising $8,410
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $78,336 · program services $43,085 · management and general $35,251
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $509 · program services $156 · management and general $353
-
12 · Advertising and promotion
total $9,298 · management and general $9,298
-
13 · Office expenses
total $52,805 · program services $44,721 · management and general $5,797 · fundraising $2,287
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $40,263 · program services $40,099 · management and general $164
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,516 · program services $5,541 · management and general $975
-
20 · Interest
total $106,139 · program services $104,086 · management and general $2,053
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $217,512 · program services $215,435 · management and general $2,077
-
23 · Insurance
total $227,489 · program services $220,664 · management and general $6,825
-
24a · Other expenses: PROGRAM EXPENSES
total $402,736 · program services $402,736
-
24b · Other expenses: UTILITIES
total $284,068 · program services $277,864 · management and general $6,204
-
24c · Other expenses: FOOD AND CATERING
total $178,644 · program services $169,678 · management and general $8,966
-
24d · Other expenses: MAINTENANCE
total $171,582 · program services $162,186 · management and general $9,396
-
24e · All other expenses
total $199,884 · program services $149,452 · management and general $4,818 · fundraising $45,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $879,269 · end of year $825,274
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $130,656 · end of year $106,236
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,151 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,252,543
-
10b · Land, buildings and equipment: accumulated depreciation
$1,294,269
-
10c · Land, buildings and equipment, net
beginning of year $5,882,380 · end of year $6,958,274
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $12,106 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $28,583 · end of year $26,570
-
15 · Other assets
end of year $430,954
-
17 · Accounts payable and accrued expenses
beginning of year $59,912 · end of year $92,824
-
23 · Secured mortgages and notes payable
beginning of year $2,840,970 · end of year $3,259,425
-
25 · Other liabilities
beginning of year $30,963 · end of year $335,987
-
27 · Net assets without donor restrictions
beginning of year $3,697,306 · end of year $4,251,455
-
28 · Net assets with donor restrictions
beginning of year $304,994 · end of year $407,617
Mission and programs · 2022
Mission
Healing House, Inc. is a substance use disorder recovery organization. Our mission is to enrich the lives and spiritual well-being of all we serve and improve the safety and welfare of our community by equipping each participant with resources to maintain a healthy, self-sufficient, and purposeful life.
-
OPERATE A RECOVERY FACILITY TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND OTHER ADDICTIONS BY PROVIDING QUALITY SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY.
Expenses $3,116,271 · Grants $3,869 · Revenue $943,173
As filed on the 2022 return.
Listed in Part VII
-
Bobbi Jo ReedBOBBI JO REED
Exec Dir./Pres
- Total calculated
- $89,870
- From this org
- $89,870
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael LiimattaMICHAEL LIIMATTA
COO
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie RobinsonJULIE ROBINSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anita DavisANITA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul TymoskoPAUL TYMOSKO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark GodfreyMARK GODFREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill SchalekempBILL SCHALEKEMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MeadsMARK MEADS
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Stacy JacksonSTACY JACKSON
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Toby CookTOBY COOK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John MurphyJOHN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim O'BrienTIM O'BRIEN
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.
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.
-
CHANGING STATION LLC
PROVIDE SUITABLE CHILDCARE FOR RESIDENTS · MO
Directly controlled by HEALING HOUSE INC
-
TRANSFORMATION STATION LLC
BUSINESS ENTERPRISE TO SUPPORT HEALING HOUSE · MO
Directly controlled by HEALING HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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