Civic Intelligence

The Healing Word Counseling Center

EIN 31-1672935 • 501(c)3 • Memphis, TN

Profile

Provide triage for emotionally challenged adultd and children. Community outreach through seminars, education and public counseling

Refreshing map…

3885 Tchulahoma RdMemphis, TN 38118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$27,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$153,866

Down $56,934 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$153,866

Down $56,934 (-27%) from 2022

Revenue

Down

$418,766

Down $159,169 (-28%) from 2022

Expenses

Down

$434,460

Down $49,985 (-10%) from 2022

Net Income

Down

-$15,694

Down $109,184 (-117%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $51,077Liabilities 2020: $0Net Assets 2020: $51,0772020Assets 2021: $155,760Liabilities 2021: $0Net Assets 2021: $155,7602021Assets 2022: $210,800Liabilities 2022: $0Net Assets 2022: $210,8002022Assets 2024: $153,866Liabilities 2024: $0Net Assets 2024: $153,8662024

Highlighted filing

2024

Assets$153,866
Liabilities$0
Net Assets$153,866

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $231,207Expenses 2020: $242,146Net Income 2020: -$10,9392020Revenue 2021: $568,638Expenses 2021: $348,250Net Income 2021: $220,3882021Revenue 2022: $577,935Expenses 2022: $484,445Net Income 2022: $93,4902022Revenue 2024: $418,766Expenses 2024: $434,460Net Income 2024: -$15,6942024

Highlighted filing

2024

Revenue$418,766
Expenses$434,460
Net Income-$15,694

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$418,766
Mission and Program Overview

Mission

Provide triage for emotionally challenged adultd and children. Community outreach through seminars, education and public counseling

Provide triage for emotionally challenged adults and children. Community outreach through seminars, education and public counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,373$79,854▼ $31,519
Savings and Temporary Cash Investments$50,012$74,012▲ $24,000
Total Assets$161,385$153,866▼ $7,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$161,385$153,866▼ $7,519
Total Net Assets Fund Balance$161,385$153,866▼ $7,519
Total Liabilities and Net Assets / Fund Balance$161,385$153,866▼ $7,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane YoungAdministrator/counselorPT$27,000$27,000
Malcolm HuntFiscal OfficerPT$5,600$5,600

Board Members and Trustees

NameTitle
Peter HosslerClinic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$418,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,592
Change in Net Assets
$-15,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,578
Salaries, Compensation, and Employee Benefits$88,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$135,816$0$0$135,816
All Other Expenses$111,995$0$0$111,995
Other Salaries and Wages$52,600$0$0$52,600
Current Officers, Directors, Trustees, and Key Employees$32,600$0$0$32,600
Travel$8,838$0$0$8,838
Payroll Taxes$3,682$0$0$3,682
Insurance$2,279$0$0$2,279
Total Functional Expenses$434,460$0$0$434,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
The Healing Word Counseling Center
EIN
31-1672935
Phone
9013705673
Address
3885 TCHULAHOMA RD, MEMPHIS, TN 38118
Doing Business As
Emotional Fitness Center of Tnwellness & Stress Center

Signing Officer

Name
Diane P Young
Title
Program Director
Phone
9013705673
Signed
2025-09-26

Organization Details

Principal Officer
Diane P Young
Formed
1983
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
6

Preparer

Firm
M & M Accounting & Tax Service
Address
727 FLETCHER RD, COLLIERVILLE, TN 38017
Preparer
Malcolm E Hunt
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are provided advance copies of 990 and is reviewed by the finance committee

Pt VI, Line 19

Books and records are available to grantors/government agencies and interested parties, state and federal agencies during routine audits and reviews

Pt VI, Line 8A

Meeting notes are documented at each meeting and provided to all board members

Pt VI, Line 8B

The finance committee is the primary committee to act on behalf of the governing body

Pt VI, Line 12C

Conflict of interest policies were discussed orally with board members and written copy of the policy provided also.

Pt XI

Net revenue over expenses for the year

Pt XI

Net revenue over expenses for the year

Other

PART IX, LINE 24E

Form 990, Part III, Line 4D

Provided counseling services for emotionally and 0. 0. 0.

Form 990, Part III, Line 4D

Provided free clinical services to disadvantaged 0. 0. 0.

Form 990, Part IX, Line 24E

Consultant-strategic 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Food service expense 1390. 1390. 0. 0.

Form 990, Part IX, Line 24E

Health education 2578. 2578. 0. 0.

Form 990, Part IX, Line 24E

Medical records & supples 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 420. 420. 0. 0.

Form 990, Part IX, Line 24E

Membership fees 1350. 1350. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 5404. 5404. 0. 0.

Form 990, Part IX, Line 24E

Supplies-general 6353. 6353. 0. 0.

Form 990, Part IX, Line 24E

Supplies- clinic 3973. 3973. 0. 0.

Form 990, Part IX, Line 24E

Telephone 10410. 10410. 0. 0.

Form 990, Part IX, Line 24E

Training & seminars 3894. 3894. 0. 0.

Form 990, Part IX, Line 24E

Care coordinator 960. 960. 0. 0.

Form 990, Part IX, Line 24E

Telecommunications-broadcast fees 9100. 9100. 0. 0.

Form 990, Part IX, Line 24E

Hotel & lodging 2011. 2011. 0. 0.

Form 990, Part IX, Line 24E

Business license & permits 240. 240. 0. 0.

Form 990, Part IX, Line 24E

Internet expense 4046. 4046. 0. 0.

Form 990, Part IX, Line 24E

Professional staff-efct 13100. 13100. 0. 0.

Form 990, Part IX, Line 24E

Printing & publications 662. 662. 0. 0.

Form 990, Part IX, Line 24E

Charitable contributuib 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 36015. 36015. 0. 0.

Form 990, Part IX, Line 24E

Postage & delivery 365. 365. 0. 0.

Form 990, Part IX, Line 24E

Utilities assistance 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Other covid expense 9000. 9000. 0. 0.

Form 990, Part IX, Line 24E

Secutiry monitoring 724. 724. 0. 0.

Raw XML Appendix385 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.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContriDisclInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED ADVANCE COPIES OF 990 AND IS REVIEWED BY THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND RECORDS ARE AVAILABLE TO GRANTORS/GOVERNMENT AGENCIES AND INTERESTED PARTIES, STATE AND FEDERAL AGENCIES DURING ROUTINE AUDITS AND REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING NOTES ARE DOCUMENTED AT EACH MEETING AND PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE IS THE PRIMARY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICIES WERE DISCUSSED ORALLY WITH BOARD MEMBERS AND WRITTEN COPY OF THE POLICY PROVIDED ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET REVENUE OVER EXPENSES FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET REVENUE OVER EXPENSES FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART IX, LINE 24E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING & SEMINARS 3894. 3894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CARE COORDINATOR 960. 960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELECOMMUNICATIONS-BROADCAST FEES 9100. 9100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23HOTEL & LODGING 2011. 2011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BUSINESS LICENSE & PERMITS 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INTERNET EXPENSE 4046. 4046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROFESSIONAL STAFF-EFCT 13100. 13100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRINTING & PUBLICATIONS 662. 662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CHARITABLE CONTRIBUTUIB 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REPAIRS & MAINTENANCE 36015. 36015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30POSTAGE & DELIVERY 365. 365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UTILITIES ASSISTANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32OTHER COVID EXPENSE 9000. 9000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SECUTIRY MONITORING 724. 724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161385
IRS990/TotalAssetsEOYAmt0153866
IRS990/TotalAssetsGrp/BOYAmt0161385
IRS990/TotalAssetsGrp/EOYAmt0153866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418766
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0434460
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08838
IRS990/TravelGrp/TotalAmt08838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06845 HUNTERS GLEN
IRS990/USAddress/CityNm0SOUTHAVEN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038671
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE P YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013705673
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALING WORD COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0311672935
ReturnHeader/Filer/PhoneNum09013705673
ReturnHeader/Filer/USAddress/AddressLine1Txt03885 TCHULAHOMA RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 FLETCHER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM E HUNT
ReturnHeader/ReturnTs02025-09-26T14:22:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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