Civic Intelligence

The Healing Place

990 • Fiscal year 2019 • EIN 31-1770517

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$188,137

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,627,272

Down $9,295 (-0.6%) from 2018

Net Assets

Up

$1,597,121

Up $224,945 (+16%) from 2018

Liabilities

Down

$30,151

Down $234,240 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$1,414,479

Up $304,663 (+27%) from 2018

Expenses

Down

$1,137,098

Down $8,161 (-0.7%) from 2018

Net Income

Up

$277,381

Up $312,824 (+883%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$1,627,272
Liabilities$30,151
Net Assets$1,597,121
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,414,479
Expenses$1,137,098
Net Income$277,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,414,679
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 men struggling with substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,491,492$1,452,653▼ $38,839
Savings and Temporary Cash Investments$113,454$144,502▲ $31,048
Cash and Non-Interest-Bearing Accounts$31,621$30,117▼ $1,504
Total Assets$1,636,567$1,627,272▼ $9,295
Liabilities
Grants Payable$215,273--
Accounts Payable and Accrued Expenses$49,118$30,151▼ $18,967
Total Liabilities$264,391$30,151▼ $234,240
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,176$1,597,121▲ $224,945
Total Net Assets Fund Balance$1,372,176$1,597,121▲ $224,945
Total Liabilities and Net Assets / Fund Balance$1,636,567$1,627,272▼ $9,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,209$788,337$2,029,546
Equipment$9,625$234,398$244,023
Land$182,000-$182,000
Other Land Buildings$19,819$60,613$80,432
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Alexandra Ali BaylerChairman
Karen BuchananVice Chairman
A Brooks HockDirector
Bill BiedenharnDirector
D Eugene Webb JrDirector
Dave CraymerDirector
Dena Frith MooreDirector
Dick UptonDirector
Grant NeelyDirector
Hb Tom Thomson IiiDirector
Jeffrey WiltDirector
John WestDirector
Linda HancockDirector
Mark KronenthalDirector
Marty KleinDirector
Otis Hall JrDirector
Reba MendozaDirector
Sheila FreemanDirector
Susan Brown DavisDirector
Karen J StanleyCEO
Alison KellerSecretary
Cindy L BirsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,650
Program Service Revenue
$210,606
Investment Income
$-200
Other Revenue
$2,423
All Other Contributions
$900,628
Change in Net Assets
$277,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,663
Other Expenses$519,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,184--$536,184
Occupancy$98,856--$98,856
Other Expenses$71,163--$71,163
Other Employee Benefits$47,919--$47,919
All Other Expenses$46,116--$46,116
Payroll Taxes$33,560--$33,560
Depreciation Depletion$17,970--$17,970
Travel$12,176--$12,176
Office Expenses$2,091--$2,091
Fees for Services Other$1,769--$1,769
Advertising$200--$200
Total Functional Expenses$1,137,098$0$0$1,137,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,173
Fundraising Direct Expenses$0
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
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
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: an electronic copy of form 990 is provided to board members prior to filing.”

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

“Enforcement of conflicts policy: 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, Part VI, Section B, Line 15

“Compensation process for top official: 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, Part VI, Section C, Line 19

“Governing documents disclosure explanation: 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
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Stanley
Formed
2005
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
172

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fund balance allocated to caritas per fs -72,596.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 578 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/Desc0THE HEALING PLACE (THP) IS A LONG-TERM RESIDENTIAL RECOVERY PROGRAM THAT INCLUDES A WORKFORCE DEVELOPMENT PROGRAM, A TRANSITIONAL SOBER LIVING COMMUNITY, AND AN ACTIVE ALUMNI ASSOCIATION TO SUSTAIN LIFELONG SOBRIETY. FOR MORE THAN 14 YEARS, THP HAS PROVIDED THE TOOLS AND RESOURCES FOR SOBRIETY, EMPLOYMENT, AND SPIRITUAL WELLNESS FOR MORE THAN 8,000 MEN. SERVICES ARE PROVIDED AT NO COST FOR MEN AND WILL BE AVAILABLE FOR WOMEN IN 2020.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02173
IRS990/GainOrLossGrp/SecuritiesAmt0-200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0291031
IRS990/GrantsPayableGrp/BOYAmt0215273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01414679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01491492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01452653
IRS990/LandBldgEquipCostOrOtherBssAmt02536001
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PATHWAY TO RECOVERY FOR MEN STRUGGLING WITH SUBSTANCE USE DISORDERS WHO HAVE LIMITED OR NO RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01372176
IRS990/NetAssetsOrFundBalancesEOYAmt01597121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098856
IRS990/OccupancyGrp/TotalAmt098856
IRS990/OfficeExpensesGrp/ProgramServicesAmt02091
IRS990/OfficeExpensesGrp/TotalAmt02091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-72596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047919
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0118151
IRS990/OtherExpensesGrp/ProgramServicesAmt178132
IRS990/OtherExpensesGrp/ProgramServicesAmt272811
IRS990/OtherExpensesGrp/ProgramServicesAmt371163
IRS990/OtherExpensesGrp/TotalAmt0118151
IRS990/OtherExpensesGrp/TotalAmt178132
IRS990/OtherExpensesGrp/TotalAmt272811
IRS990/OtherExpensesGrp/TotalAmt371163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
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IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536184
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033560
IRS990/PayrollTaxesGrp/TotalAmt033560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN J STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120062
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IRS990/PYRevenuesLessExpensesAmt0-35443
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144502
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883844
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01394296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01507598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05893442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01394296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01507598

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,627,272
Liabilities
$30,151
Net assets
$1,597,121
Revenue
$1,414,479
Expenses
$1,137,098
Net income
$277,381
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
2019Detailed filing. Detailed filing data is available for this year.$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