Civic Intelligence

Pals for Healing

990 • Fiscal year 2019 • EIN 27-2494217

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profilewww. palsforhealing.org
6100 Oak Tree Blvd Room 200Independence, OH 44131

(330) 518-8334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$82,639

Up $45,178 (+121%) from 2018

Net Assets

Up

$76,363

Up $44,881 (+143%) from 2018

Liabilities

Up

$6,276

Up $297 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$308,528

Up $119,208 (+63%) from 2018

Expenses

Up

$263,647

Up $99,822 (+61%) from 2018

Net Income

Up

$44,881

Up $19,386 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2016: $9,566Liabilities 2016: $3,000Net Assets 2016: $6,5662016Assets 2018: $37,461Liabilities 2018: $5,979Net Assets 2018: $31,4822018Assets 2019: $82,639Liabilities 2019: $6,276Net Assets 2019: $76,3632019Assets 2020: $173,926Liabilities 2020: $17,101Net Assets 2020: $156,8252020Assets 2021: $147,726Liabilities 2021: $6,349Net Assets 2021: $141,3772021Assets 2022: $205,143Liabilities 2022: $24,069Net Assets 2022: $181,0742022Assets 2023: $254,343Liabilities 2023: $64,693Net Assets 2023: $189,6502023Assets 2024: $231,185Liabilities 2024: $41,307Net Assets 2024: $189,8782024Assets 2025: $273,711Liabilities 2025: $36,072Net Assets 2025: $237,6392025

Highlighted filing

2019

Assets$82,639
Liabilities$6,276
Net Assets$76,363
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $17,410Expenses 2016: $11,143Net Income 2016: $6,2672016Revenue 2018: $189,320Expenses 2018: $163,825Net Income 2018: $25,4952018Revenue 2019: $308,528Expenses 2019: $263,647Net Income 2019: $44,8812019Revenue 2020: $385,243Expenses 2020: $304,781Net Income 2020: $80,4622020Revenue 2021: $232,631Expenses 2021: $243,077Net Income 2021: -$10,4462021Revenue 2022: $263,810Expenses 2022: $224,113Net Income 2022: $39,6972022Revenue 2023: $258,558Expenses 2023: $249,982Net Income 2023: $8,5762023Revenue 2024: $256,948Expenses 2024: $256,720Net Income 2024: $2282024Revenue 2025: $289,761Expenses 2025: $242,000Net Income 2025: $47,7612025

Highlighted filing

2019

Revenue$308,528
Expenses$263,647
Net Income$44,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$314,066
Mission and Program Overview

Mission

The mission of p.a.l.s. Is to empower individuals and families who have suffered trauma or loss to not only regain their lives but achieve their highest human potential through art therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,590$59,347▲ $30,757
Pledges and Grants Receivable$2,003$9,777▲ $7,774
Savings and Temporary Cash Investments$2,004$7,771▲ $5,767
Inventories for Sale or Use$2,000$2,500▲ $500
Prepaid Expenses and Deferred Charges$1,352$1,728▲ $376
Land, Buildings, and Equipment, Net$1,512$1,516▲ $4
Total Assets$37,461$82,639▲ $45,178
Liabilities
Accounts Payable and Accrued Expenses$5,979$6,276▲ $297
Total Liabilities$5,979$6,276▲ $297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,840$46,368▲ $16,528
Net Assets With Donor Restrictions$1,642$29,995▲ $28,353
Total Net Assets Fund Balance$31,482$76,363▲ $44,881
Total Liabilities and Net Assets / Fund Balance$37,461$82,639▲ $45,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,516$1,178$2,694
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty Ramos SavianoExecutive DirectorFT$36,500$36,500

Board Members and Trustees

NameTitle
Dave GranetoPresident
Amy Furey-LiganMember
Bill DenihanMember
Carol WangMember
Michelle MulhernMember
Rachel SilvermanMember
Brandie SmithSecretary
John DaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,574
Program Service Revenue
$194,866
Investment Income
$0
Other Revenue
$7,088
All Other Contributions
$106,574
Change in Net Assets
$44,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,656
Other Expenses$61,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,809--$145,809
Current Officers, Directors, Trustees, and Key Employees$18,968$17,532-$36,500
Occupancy$26,862--$26,862
Payroll Taxes$17,399$1,948-$19,347
Office Expenses$6,205$2,660-$8,865
Fees for Services Other$5,220$3,460-$8,680
Other Expenses$7,094--$7,094
Fees for Services Accounting-$4,515-$4,515
All Other Expenses$1,929$826-$2,755
Insurance$1,670$804-$2,474
Depreciation Depletion$746--$746
Total Functional Expenses$231,902$31,745$0$263,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,682
Fundraising Direct Expenses$5,538
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Organizations management and Board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated annually or as changes occur.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves the Executive Directors compensation annually.”

Form 990, Part VII, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
PALS for Healing
EIN
27-2494217
Phone
3305188334
Address
6100 Oak Tree Blvd Room 200, Independence, OH 44131

Signing Officer

Name
Misty Ramos Saviano
Title
Executive Director
Signed
2020-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Misty Ramos Saviano Exec Dir
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
50

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Financial Statement Notes

X 2

“There has been no interest or penalties recognized in the Balance Sheet or in the Statement of Functional Expenses relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06276
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of P.A.L.S. is to empower individuals and families who have suffered trauma or loss to not only regain their lives but achieve their highest human potential through art therapy.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0106574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01929
IRS990/AllOtherExpensesGrp/TotalAmt02755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Misty Ramos Saviano
IRS990/BooksInCareOfDetail/PhoneNum03305188334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 Oak Tree Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Independence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028590
IRS990/CashNonInterestBearingGrp/EOYAmt059347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017532
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061991
IRS990/CYOtherRevenueAmt07088
IRS990/CYProgramServiceRevenueAmt0194866
IRS990/CYRevenuesLessExpensesAmt044881
IRS990/CYSalariesCompEmpBnftPaidAmt0201656
IRS990/CYTotalExpensesAmt0263647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0746
IRS990/DepreciationDepletionGrp/TotalAmt0746
IRS990/Desc0During our year ended December 31, 2019, PALS for Healing served 334 individuals and 339 youth and 50 adults through art therapy camps and groups. Services provided to these individuals and groups included art therapy, EMDR and other trauma-informed therapies. Support group topics included Military Families, Parental Incarceration, Substance Abuse, Art Equine Therapy for Trauma and Death of a Loved One Support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01642
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029995
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04515
IRS990/FeesForServicesAccountingGrp/TotalAmt04515
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05220
IRS990/FeesForServicesOtherGrp/TotalAmt08680
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Misty Ramos Saviano
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Graneto
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3John Daher
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Denihan
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Mulhern
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Wang
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Furey-Ligan
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Silverman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05538
IRS990/FundraisingGrossIncomeAmt011682
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt01670
IRS990/InsuranceGrp/TotalAmt02474
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01516
IRS990/LandBldgEquipCostOrOtherBssAmt02694
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0944
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0944
IRS990/MissionDesc0The mission of P.A.L.S. is to empower individuals and families who have suffered trauma or loss to not only regain their lives but achieve their highest human potential through art therapy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031482
IRS990/NetAssetsOrFundBalancesEOYAmt076363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026862
IRS990/OccupancyGrp/TotalAmt026862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OfficeExpensesGrp/ProgramServicesAmt06205
IRS990/OfficeExpensesGrp/TotalAmt08865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies and expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt07094
IRS990/OtherExpensesGrp/TotalAmt07094
IRS990/OtherRevenueTotalAmt0944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01948
IRS990/PayrollTaxesGrp/ProgramServicesAmt017399
IRS990/PayrollTaxesGrp/TotalAmt019347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01728
IRS990/PrincipalOfficerNm0Misty Ramos Saviano Exec Dir
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Service fees and contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042643
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037169
IRS990/PYOtherRevenueAmt06158
IRS990/PYProgramServiceRevenueAmt0140519
IRS990/PYRevenuesLessExpensesAmt025495
IRS990/PYSalariesCompEmpBnftPaidAmt0126656
IRS990/PYTotalExpensesAmt0163825
IRS990/PYTotalRevenueAmt0189320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194866
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07771
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other Income consists of the following 2017 - Fundraising - 4,528 2018 - Fundraising - 4,603 Other - 1,555 2019 - Fundraising - 6,144 Other - 944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017774
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0591243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017410
IRS990ScheduleA/Total509Grp/TotalAmt0591243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There has been no interest or penalties recognized in the Balance Sheet or in the Statement of Functional Expenses relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Organizations management and Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are updated annually or as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves the Executive Directors compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037461
IRS990/TotalAssetsEOYAmt082639
IRS990/TotalAssetsGrp/BOYAmt037461
IRS990/TotalAssetsGrp/EOYAmt082639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106574
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05979
IRS990/TotalLiabilitiesEOYAmt06276
IRS990/TotalLiabilitiesGrp/BOYAmt05979
IRS990/TotalLiabilitiesGrp/EOYAmt06276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076363
IRS990/TotalProgramServiceExpensesAmt0231902
IRS990/TotalProgramServiceRevenueAmt0194866
IRS990/TotalReportableCompFromOrgAmt036500
IRS990/TotalRevenueGrp/ExclusionAmt06144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308528
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082639
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08100 Oak Tree Bl
IRS990/USAddress/CityNm0Independence
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044131
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www. palsforhealing.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Misty Ramos Saviano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS for Healing
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0272494217
ReturnHeader/Filer/PhoneNum03305188334
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 Oak Tree Blvd Room 200
ReturnHeader/Filer/USAddress/CityNm0Independence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D00809D8F8E2A5D628D66BDA062B254819C08C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,639
Liabilities
$6,276
Net assets
$76,363
Revenue
$308,528
Expenses
$263,647
Net income
$44,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.38$2.90$2.42$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.41$1.90$2.57$2.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.65$1.90$2.59$2.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$2.64$2.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.41$2.33$2.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$3.85$3.05$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$3.09$2.64$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.89$1.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.17$0.11$0.06