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Nonprofiteer
← HEALING WORD COUNSELING CENTER

Form 990 for tax year 2023

Filed by HEALING WORD COUNSELING CENTER.

Totals

Total revenue
$446,978
Total expenses
$450,457
Contributions and grants received
$446,978
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$161,385
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$161,385
Program services expenses (Part IX)
$450,457
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$450,457

Program services were 100.0% 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.

  • 1d · Related organizations

    $20,713

  • 1e · Government grants (contributions)

    $412,105

  • 1f · All other contributions, gifts and grants

    $14,160

  • 2a · Program service revenue: PROGRAM SERVICE

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,250 · program services $70,250 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $69,762 · program services $69,762 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,846 · program services $7,846 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,112 · program services $1,112 · management and general $0 · fundraising $0

  • 17 · Travel

    total $13,854 · program services $13,854 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,803 · program services $2,803 · management and general $0 · fundraising $0

  • 24a · Other expenses: PAYMENTS TO CONTRACTORS-TRIAGE

    total $53,900 · program services $53,900 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACTORS-CLINIC

    total $102,217 · program services $102,217 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $128,713 · program services $128,713 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,550 · end of year $111,373

  • 2 · Savings and temporary cash investments

    beginning of year $50,000 · end of year $50,012

  • 3 · Pledges and grants receivable

    beginning of year $13,250

  • 4 · Accounts receivable

    beginning of year $38,450

  • 28 · Net assets with donor restrictions

    beginning of year $249,250 · end of year $161,385

Mission and programs · 2023

Mission

PROVIDE TRIAGE FOR EMOTIONALLY CHALLENGED ADULTS AND CHILDREN. COMMUNITY OUTREACH THROUGH SEMINARS, EDUCATION AND PUBLIC COUNSELING PROVIDE FREE CLINIC SERVICES TO DISADVANTAGED INDIVIDUALS

Activities or mission (Part I)

PROVIDE TRIAGE FOR EMOTIONALLY CHALLENGED ADULTS AND CHILDREN. COMMUNITY OUTREACH THROUGH SEMINARS, EDUCATION AND PUBLIC COUNSELING

  • FUNDS RECEIVED FROM STATE OF TENNESSEE GRANTS

    Expenses $17,474 · Grants $241,912

  • TENNESSEE CHARITABLE CARE NETWORK GRANTS

    Grants $170,193 · Revenue $194,054

  • PROVIDED COUNSELING SERVICES FOR EMOTIONALLY AND MENTAL CHALLENGES ADULTS AND CHILDREN. PROVIDED FREE CLINICAL SERVICES TO PATIENTS INCLUDING DIAGNOSTIC TESTING AND ADMINSTRATION OF COVID 19 VACINES. PROVIDED RENTAL AND UTILITY ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS

    Expenses $238,929 · Grants $241,912

  • PROVIDED FREE CLINICAL SERVICES TO DISADVANTAGED CITIZENS. FREE COVID SCREENINGS AND VACINATIONS AND ROUTINE MEDICAL EXAMINATIONS FOR CHRONIC DISEASE AND DETECTIONS

    Expenses $194,054 · Grants $170,193

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diane Young

    ADMINISTRATOR/COUNSELOR

    Total calculated
    $27,000
    From this org
    $27,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Malcolm Hunt

    FISCAL OFFICER

    Total calculated
    $10,550
    From this org
    $10,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Peter Hossler

    CLINIC DIRECTOR

    Total calculated
    $16,200
    From this org
    $16,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Sandra Hardeman

    ADMINISTRATIVE ASST

    Total calculated
    $16,500
    From this org
    $16,500
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202433049349302318

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