Civic Intelligence

The Healing Place

990 • Fiscal year 2015 • EIN 31-1770517

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.CARITASVA.ORG
700 Dinwiddie AvenueRichmond, VA 23224

(804) 230-1217

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,137

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,004,935

Up $228,400 (+13%) from 2014

Net Assets

Up

$1,286,962

Up $359,816 (+39%) from 2014

Liabilities

Down

$717,973

Down $131,416 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Up

$1,772,437

Up $507,502 (+40%) from 2014

Expenses

Up

$1,412,621

Up $70,137 (+5.2%) from 2014

Net Income

Up

$359,816

Up $437,365 (+564%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,084,748Liabilities 2010: $1,243,161Net Assets 2010: $841,5872010Assets 2012: $2,091,853Liabilities 2012: $907,474Net Assets 2012: $1,184,3792012Assets 2013: $1,983,269Liabilities 2013: $978,574Net Assets 2013: $1,004,6952013Assets 2014: $1,776,535Liabilities 2014: $849,389Net Assets 2014: $927,1462014Assets 2015: $2,004,935Liabilities 2015: $717,973Net Assets 2015: $1,286,9622015Assets 2016: $2,079,510Liabilities 2016: $386,236Net Assets 2016: $1,693,2742016Assets 2017: $1,788,852Liabilities 2017: $224,029Net Assets 2017: $1,564,8232017Assets 2018: $1,636,567Liabilities 2018: $264,391Net Assets 2018: $1,372,1762018Assets 2019: $1,627,272Liabilities 2019: $30,151Net Assets 2019: $1,597,1212019Assets 2020: $1,783,412Liabilities 2020: $35,246Net Assets 2020: $1,748,1662020Assets 2021: $1,552,491Liabilities 2021: $6,591Net Assets 2021: $1,545,9002021Assets 2022: $1,667,077Liabilities 2022: $46,100Net Assets 2022: $1,620,9772022

Highlighted filing

2015

Assets$2,004,935
Liabilities$717,973
Net Assets$1,286,962
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,490,8712010Expenses 2012: $1,375,1302012Expenses 2013: $1,375,9582013Revenue 2014: $1,264,935Expenses 2014: $1,342,484Net Income 2014: -$77,5492014Revenue 2015: $1,772,437Expenses 2015: $1,412,621Net Income 2015: $359,8162015Revenue 2016: $1,612,368Expenses 2016: $1,206,056Net Income 2016: $406,3122016Revenue 2017: $1,142,471Expenses 2017: $1,270,922Net Income 2017: -$128,4512017Revenue 2018: $1,109,816Expenses 2018: $1,145,259Net Income 2018: -$35,4432018Revenue 2019: $1,414,479Expenses 2019: $1,137,098Net Income 2019: $277,3812019Revenue 2020: $1,190,007Expenses 2020: $1,200,123Net Income 2020: -$10,1162020Revenue 2021: $1,150,245Expenses 2021: $1,043,061Net Income 2021: $107,1842021Revenue 2022: $1,151,273Expenses 2022: $1,157,768Net Income 2022: -$6,4952022

Highlighted filing

2015

Revenue$1,772,437
Expenses$1,412,621
Net Income$359,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,774,139
Mission and Program Overview

Mission

The healing place (thp) is open 24/7/365 and offers recovery services at no cost. Thp is a long-term, peer-driven residential recovery program. Over the last twenty years, thp has served more than 10,000 men. Thp is a program of caritas.

To provide a pathway to recovery for homeless men struggling with drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,651,090$1,610,707▼ $40,383
Pledges and Grants Receivable$25,362$252,893▲ $227,531
Cash and Non-Interest-Bearing Accounts$90,448$131,700▲ $41,252
Total Assets$1,776,535$2,004,935▲ $228,400
Other Assets Total$9,635$9,635→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,895$393,235▼ $255,660
Other Liabilities$200,494$324,738▲ $124,244
Total Liabilities$849,389$717,973▼ $131,416
Net Assets / Fund Balance
Unrestricted Net Assets$903,203$1,063,019▲ $159,816
Temporarily Rstr Net Assets$23,943$223,943▲ $200,000
Total Net Assets Fund Balance$927,146$1,286,962▲ $359,816
Total Liabilities and Net Assets / Fund Balance$1,776,535$2,004,935▲ $228,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,586$580,134$1,990,720
Equipment-$249,603$249,603
Land$182,000-$182,000
Other Land Buildings$18,121$16,626$34,747
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Karen J StanleyCEO$129,137$129,137

Board Members and Trustees

NameTitle
A Brooks HockPresident
Alexandra Ali BaylerDirector
Alexandra FannonDirector
David SylviaDirector
Earl C CoxDirector
Eugene Webb JrDirector
Gary D JonesDirector
Hb Thomson IiiDirector
Helen Missy RyanDirector
Jeffrey WiltDirector
Martin P KleinDirector
Patrick GemmellDirector
Sherrie BrachDirector
Stevie Mcfadden ToepkeDirector
Suzanne M BurgerDirector
Matthew BryantSecretary
Michelle NelsonTreasurer
Dena MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,598
Program Service Revenue
$240,167
Investment Income
$49
Other Revenue
$24,623
All Other Contributions
$986,312
Change in Net Assets
$359,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,932
Salaries, Compensation, and Employee Benefits$567,689
Total Fundraising Expense$70,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,436$44,907$55,758$493,101
Occupancy$370,323$2,527$867$373,717
Office Expenses$91,706$12,936$4,424$109,066
Depreciation Depletion$63,760$2,220$1,024$67,004
Insurance$47,060$3,391$415$50,866
Payroll Taxes$35,117$8,014$4,010$47,141
Interest$27,278--$27,278
Other Employee Benefits$10,374$11,285$1,951$23,610
Fees for Services Accounting-$19,237-$19,237
Travel$9,554$339$129$10,022
Conferences and Meetings$3,519$2,095$424$6,038
Pension Plan Contributions$2,135$755$947$3,837
Other Expenses$3,356$5,208-$3,356
All Other Expenses$750$234$11$995
Advertising$50$67$130$247
Total Functional Expenses$1,229,212$113,319$70,090$1,412,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,325
Fundraising Direct Expenses$1,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deep Run Marath$19,000$19,000-$19,000
Alumni Event Ra$7,325$7,325$1,702$5,623
Total Events$26,325$26,325$1,702$24,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Caritas$294,531
Payroll Liabilities$27,061
Client Deposits$3,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of form 990 is provided to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose interests annually to the president and staff members disclose interests annually to the chief executive officer. Periodic reviews are made to ensure that the healing place operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors authorizes an executive committee to review and recommend to the board executive compensation. The executive committee considers compensation paid by organizations of similar size and purpose, and executive experience and performance in making its recommendation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Healing Place
EIN
31-1770517
Phone
8042301217
Address
700 DINWIDDIE AVENUE, RICHMOND, VA 23224

Signing Officer

Name
Karen J Stanley
Title
CEO
Phone
8042301217
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Stanley
Formed
2005
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies fasb asc 740, "income taxes" related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The standard also provides guidance on penalties and interest, classification, and disclosure. The organization has not identified any uncertain tax positions. The organization's income tax returns for the fiscal years 2012, 2013, and 2014 remain open for examination by tax authorities.”

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IRS990/Desc0PROVIDES A PATHWAY TO RECOVERY FOR HOMELESS MEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. OUR LONG-TERM, NATIONALLY-RECOGNIZED PROGRAM IS A PLACE WHERE HOPE IS FOUND AND CHANGE HAPPENS. OUR GOAL IS TO REACH THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY, TO PROVIDE A PATHWAY TO RECOVERY, AND TO RESTORE THEIR DIGNITY AND PLACE IN SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,935
Liabilities
$717,973
Net assets
$1,286,962
Revenue
$1,772,437
Expenses
$1,412,621
Net income
$359,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$1.15$1.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$1.15$1.04$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.75$1.19$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.41$1.14$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.26$1.37$1.11$1.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.56$1.14$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.39$1.69$1.61$1.21$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.29$1.77$1.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$1.26$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.98$1.00$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.91$1.18$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.24$0.84$1.49