Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Healing for the Nations Inc.
990EZ • Fiscal year 2017 • EIN 31-1531790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 43.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$44,541
Up $12,130 (+37%) from 2016
Net Assets
Up$37,934
Up $12,902 (+52%) from 2016
Liabilities
Down$6,607
Down $772 (-10%) from 2016
Revenue And Expenses
Revenue
Up$165,763
Up $12,620 (+8.2%) from 2016
Expenses
Up$152,861
Up $2,636 (+1.8%) from 2016
Net Income
Up$12,902
Up $9,984 (+342%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $169,363
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THESE FUNDS WERE SPENT TO SPREAD THE GOSPEL OF JESUS CHRIST BOTH NATIONALLY AND INTERNATIONALLY | - | $151,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN WILLS | President | FT | $30,000 | $42,500 | $72,500 |
| BETH WILLS | Secretaryvp | PT | $14,400 | - | $14,400 |
| REV GREG BARRICK | Director | - | $0 | - | - |
| THERESA BARRICK | Director | - | $0 | - | - |
| REV MIKE LAWSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Healing for the Nations Inc
- EIN
- 31-1531790
- Address
- PO BOX 6034, ASHLAND, VA 23005-6034
Signing Officer
- Name
- Beth Wills
- Title
- Secretaryvp
- Phone
- 8047984498
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donald S Kinney CPA Pc
- Address
- 3732 VEST MILL ROAD, Winston Salem, NC 27103
- Preparer
- Donald S Kinney
- Phone
- 3367688000
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez, part iii - organizations primary exempt purposeto spread the gospel of jesus christ both nationally and internationally.”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 2,300auto expense 1,698bank fees 152contract labor 972dues and subscription 648education and training 181advertising 26healing school 30life insurance allowance 3,818missions expense 1,975housing allowance 42,500office expense 1,402outreach 9,144telephone 4,787payroll taxes 1,102travel 25,841benevolence 2,275hospitality 132offerings 4,682meals 11interest expense 102miscellaneous expenses 1,260administrative expenses 617”
Description of other assets Part II line 24
“Category beginning of year end of yearfixed assets-net of depr 8,000 2,100receivables from officer 4,467 4,467investments 1,000 1,000”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable/accrued exp 7,379 6,607”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH WILLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8047984498 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 230056034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36974 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 167097 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12902 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32411 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44541 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1335 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169363 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37934 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1416 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 42500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN WILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH WILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV GREG BARRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THERESA BARRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REV MIKE LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYVP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13467 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105655 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THESE FUNDS WERE SPENT TO SPREAD THE GOSPEL OF JESUS CHRIST BOTH NATIONALLY AND INTERNATIONALLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 151471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44400 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2265 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7379 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6607 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152861 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151471 |
| IRS990EZ/TotalRevenueAmt | 0 | 165763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 730020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2299 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 587270 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 142750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 730020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 761741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO SPREAD THE GOSPEL OF JESUS CHRIST BOTH NATIONALLY AND INTERNATIONALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,300AUTO EXPENSE 1,698BANK FEES 152CONTRACT LABOR 972DUES AND SUBSCRIPTION 648EDUCATION AND TRAINING 181ADVERTISING 26HEALING SCHOOL 30LIFE INSURANCE ALLOWANCE 3,818MISSIONS EXPENSE 1,975HOUSING ALLOWANCE 42,500OFFICE EXPENSE 1,402OUTREACH 9,144TELEPHONE 4,787PAYROLL TAXES 1,102TRAVEL 25,841BENEVOLENCE 2,275HOSPITALITY 132OFFERINGS 4,682MEALS 11INTEREST EXPENSE 102MISCELLANEOUS EXPENSES 1,260ADMINISTRATIVE EXPENSES 617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS-NET OF DEPR 8,000 2,100RECEIVABLES FROM OFFICER 4,467 4,467INVESTMENTS 1,000 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE/ACCRUED EXP 7,379 6,607 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH WILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARYVP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047984498 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING FOR THE NATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 311531790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6034 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 230056034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9955C351799989EA17327A6CF22CADC68EEF2321 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9955C351799989EA17327A6CF22CADC68EEF2321 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6906132018319gqhaufb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.61.115.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:15:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263516610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD S KINNEY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3732 VEST MILL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winston Salem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367688000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD S KINNEY |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T08:14:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,541
- Liabilities
- $6,607
- Net assets
- $37,934
- Revenue
- $165,763
- Expenses
- $152,861
- Net income
- $12,902