Civic Intelligence

Healing House Inc.

990T • Fiscal year 2021 • EIN 20-1877757

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.HEALINGHOUSEKC.ORG
4505 St John AvenueKansas City, MO 64123

(816) 920-7181

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $180,281Liabilities 2010: $71,081Net Assets 2010: $109,2002010Assets 2011: $895,460Liabilities 2011: $757,210Net Assets 2011: $138,2502011Assets 2012: $2,006,616Liabilities 2012: $1,820,156Net Assets 2012: $186,4602012Assets 2013: $1,362,125Liabilities 2013: $1,038,924Net Assets 2013: $323,2012013Assets 2014: $2,106,311Liabilities 2014: $1,303,352Net Assets 2014: $802,9592014Assets 2015: $2,490,335Liabilities 2015: $1,550,850Net Assets 2015: $939,4852015Assets 2016: $2,642,949Liabilities 2016: $1,440,726Net Assets 2016: $1,202,2232016Assets 2017: $3,077,793Liabilities 2017: $1,361,772Net Assets 2017: $1,716,0212017Assets 2018: $4,875,351Liabilities 2018: $1,925,456Net Assets 2018: $2,949,8952018Assets 2019: $6,193,163Liabilities 2019: $2,707,635Net Assets 2019: $3,485,5282019Assets 2020: $6,720,888Liabilities 2020: $3,033,833Net Assets 2020: $3,687,0552020Assets 2021: $6,934,145Liabilities 2021: $2,931,845Net Assets 2021: $4,002,3002021Assets 2022: $8,347,308Liabilities 2022: $3,688,236Net Assets 2022: $4,659,0722022Assets 2023: $8,639,113Liabilities 2023: $3,893,242Net Assets 2023: $4,745,8712023Assets 2024: $8,595,384Liabilities 2024: $3,781,554Net Assets 2024: $4,813,8302024

Latest loaded filing

2024

Assets$8,595,384
Liabilities$3,781,554
Net Assets$4,813,830
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $316,3462010Revenue 2011: $522,913Expenses 2011: $493,863Net Income 2011: $29,0502011Expenses 2012: $636,9992012Revenue 2013: $721,596Expenses 2013: $667,873Net Income 2013: $53,7232013Revenue 2014: $1,108,716Expenses 2014: $743,279Net Income 2014: $365,4372014Revenue 2015: $996,095Expenses 2015: $871,280Net Income 2015: $124,8152015Revenue 2016: $1,307,789Expenses 2016: $1,045,051Net Income 2016: $262,7382016Revenue 2017: $1,796,650Expenses 2017: $1,282,852Net Income 2017: $513,7982017Revenue 2018: $2,813,044Expenses 2018: $1,579,170Net Income 2018: $1,233,8742018Revenue 2019: $2,849,490Expenses 2019: $2,313,857Net Income 2019: $535,6332019Revenue 2020: $2,660,823Expenses 2020: $2,459,296Net Income 2020: $201,5272020Revenue 2021: $3,334,901Expenses 2021: $3,019,656Net Income 2021: $315,2452021Revenue 2022: $4,126,048Expenses 2022: $3,469,276Net Income 2022: $656,7722022Revenue 2023: $3,795,940Expenses 2023: $3,709,141Net Income 2023: $86,7992023Revenue 2024: $3,950,966Expenses 2024: $3,883,007Net Income 2024: $67,9592024

Latest loaded filing

2024

Revenue$3,950,966
Expenses$3,883,007
Net Income$67,959
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Our faith-based recovery homes provide spiritual growth, emotional stability and direction for men and women on a journey of recovery from addiction to prepare them for a purposeful life in the community.

Filing and Contact Details

Filer

Filer Name
Healing House Inc
EIN
20-1877757
Phone
8169207181
Address
4505 ST JOHN AVENUE, KANSAS CITY, MO 64123

Signing Officer

Name
Bobbi Jo Reed
Title
Executive Director
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Hutchins & Haake LLC
Address
11900 College Blvd STE 310, Overland Park, KS 66210
Preparer
Lisa M Oxley CPA
Phone
9133384455
Raw XML Appendix74 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0BOBBI JO REED
IRS990T/BooksInCareOfDetail/PhoneNum08169207181
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04505 ST JOHN AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd064123
IRS990T/BookValueAssetsEOYAmt06934145
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0-59704
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0104884
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt045180
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt045180
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt04428-4440 ST JOHN AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0KANSAS CITY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd064123
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt0104884
IRS990TScheduleA/TotalRentIncomeAmt045180
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-59704
IRS990TScheduleA/TotUnrltTrdBusIncmAmt045180
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0104884
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-59704
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-59704
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-59704
IRS990T/TotalUBTIBeforeSection199AAmt0-59704
IRS990T/TotalUBTIComputedAmt0-59704
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI JO REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0201877757
ReturnHeader/Filer/PhoneNum08169207181
ReturnHeader/Filer/USAddress/AddressLine1Txt04505 ST JOHN AVENUE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201950909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchins & Haake LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011900 College Blvd STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133384455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Oxley CPA
ReturnHeader/ReturnTs02022-09-08T12:20:33-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBI JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.78$4.81$3.95$3.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.64$3.89$4.75$3.80$3.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.35$3.69$4.66$4.13$3.47$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.93$2.93$4.00$3.33$3.02$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.72$3.03$3.69$2.66$2.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.19$2.71$3.49$2.85$2.31$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.88$1.93$2.95$2.81$1.58$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.36$1.72$1.80$1.28$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.44$1.20$1.31$1.05$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.55$0.94$1.00$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.30$0.80$1.11$0.74$0.37
2013Summary only. Only limited summary data is available for this year.$1.36$1.04$0.32$0.72$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.82$0.19$0.64
2011Summary only. Only limited summary data is available for this year.$0.90$0.76$0.14$0.52$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.32