Civic Intelligence

Healing Words Foundation

990 • Fiscal year 2021 • EIN 45-2513019

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileN/A
724 5th stBrookings, SD 57006

(605) 690-3750

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$732,101

Up $114,070 (+18%) from 2020

Net Assets

Up

$154,540

Up $36,622 (+31%) from 2020

Liabilities

Up

$577,561

Up $77,448 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$281,599

Up $9,768 (+3.6%) from 2020

Expenses

Up

$244,977

Up $19,110 (+8.5%) from 2020

Net Income

Down

$36,622

Down $9,342 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $868Liabilities 2011: $5,0002011Assets 2012: $61,220Liabilities 2012: $5,0042012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $195,217Liabilities 2017: $125,227Net Assets 2017: $69,9902017Assets 2018: $126,224Liabilities 2018: $80,069Net Assets 2018: $46,1552018Assets 2019: $151,995Liabilities 2019: $80,041Net Assets 2019: $71,9542019Assets 2020: $618,031Liabilities 2020: $500,113Net Assets 2020: $117,9182020Assets 2021: $732,101Liabilities 2021: $577,561Net Assets 2021: $154,5402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: -$106,710Liabilities 2024: $0Net Assets 2024: -$106,7102024

Highlighted filing

2021

Assets$732,101
Liabilities$577,561
Net Assets$154,540
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $2,350Expenses 2011: $6,482Net Income 2011: -$4,1322011Revenue 2012: $175,148Expenses 2012: $114,800Net Income 2012: $60,3482012Revenue 2013: $212,419Expenses 2013: $169,854Net Income 2013: $42,5652013Revenue 2014: $210,697Expenses 2014: $227,361Net Income 2014: -$16,6642014Revenue 2015: $232,620Expenses 2015: $265,364Net Income 2015: -$32,7442015Revenue 2016: $220,068Expenses 2016: $235,393Net Income 2016: -$15,3252016Revenue 2017: $275,402Expenses 2017: $230,838Net Income 2017: $44,5642017Revenue 2018: $227,009Expenses 2018: $250,844Net Income 2018: -$23,8352018Revenue 2019: $263,295Expenses 2019: $237,495Net Income 2019: $25,8002019Revenue 2020: $271,831Expenses 2020: $225,867Net Income 2020: $45,9642020Revenue 2021: $281,599Expenses 2021: $244,977Net Income 2021: $36,6222021Revenue 2022: $268,271Expenses 2022: $256,756Net Income 2022: $11,5152022Revenue 2023: $241,732Expenses 2023: $243,935Net Income 2023: -$2,2032023Revenue 2024: $130,651Expenses 2024: $237,361Net Income 2024: -$106,7102024

Highlighted filing

2021

Revenue$281,599
Expenses$244,977
Net Income$36,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.1
Gross Receipts
$281,599
Mission and Program Overview

Mission

Enhancing health and diminishing suffering by communicating useful information based on honest science,provided in a respectful and compassionate manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,000$400,500▼ $99,500
Cash and Non-Interest-Bearing Accounts$116,666$330,601▲ $213,935
Rtn Earn Endowment Incm Other Fnds$117,918$154,540▲ $36,622
Accounts Receivable$1,000$1,000→ $0
Intangible Assets$365--
Land, Buildings, and Equipment, Net$0--
Total Assets$618,031$732,101▲ $114,070
Liabilities
Deferred Revenue$500,000$577,388▲ $77,388
Accounts Payable and Accrued Expenses$113$173▲ $60
Total Liabilities$500,113$577,561▲ $77,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,918$154,540▲ $36,622
Total Liabilities and Net Assets / Fund Balance$618,031$732,101▲ $114,070
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joanie HolmPresident
David HyinkVice President
Debra JohnstonDirector
Eric HolmDirector
Jennifer MayDirector
Ken BartholomewDirector
Stephanie Herseth-SandlinDirector
Tom DeanDirector
Tom LuzierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$281,458
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$281,458
Change in Net Assets
$36,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,321
Salaries, Compensation, and Employee Benefits$7,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$196,137$0$196,137
Fees for Services Management$0$33,920$0$33,920
Other Salaries and Wages$0$7,073$0$7,073
Fees for Services Accounting$0$3,365$0$3,365
Insurance$0$1,480$0$1,480
Office Expenses$0$1,311$0$1,311
Advertising$0$835$0$835
Payroll Taxes$0$583$0$583
Travel$0$273$0$273
Total Functional Expenses$0$244,977$0$244,977
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
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
Yes
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
Healing Words Foundation
EIN
45-2513019
Phone
6056903750
Address
724 5th st, Brookings, SD 57006

Signing Officer

Name
Joanie Holm
Title
President
Phone
6056903750
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanie Holm
Formed
2011
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Firm
Steen Bookkeeping Service Inc
Address
317 5TH STREET, BROOKINGS, SD 57006
Preparer
Dan Steen
Phone
6056924745
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared by an independent tax preparer which a copy of the tax return is reviewed by all board members at a monthly meeting.”

Pt VI, Line 4

“Healing words foundation bylaws have been updated in 2020.”

Pt VI, Line 8A

“Monthly meetings in which board members review all aspects and review meeting minutes for the non profit.”

Pt VI, Line 8B

“Board members vote at monthly meetings for changes and updates to all aspects of the non profit.”

Pt VI, Line 12C

“Board members renew conflict of interest statements annually and are reminded of commitment at each board meeting.”

Form 990, Part IX, Line 24E

“Equipment rent 2503. 0. 2503. 0.”

Form 990, Part IX, Line 24E

“Distribution channels 12509. 0. 12509. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 25021. 0. 25021. 0.”

Form 990, Part IX, Line 24E

“Job materials/equipment 1871. 0. 1871. 0.”

Form 990, Part IX, Line 24E

“Tax and license 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Tv productions 40257. 0. 40257. 0.”

Form 990, Part IX, Line 24E

“Sdsu yeager 99600. 0. 99600. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 959. 0. 959. 0.”

Form 990, Part IX, Line 24E

“BOOKS 886. 0. 886. 0.”

Form 990, Part IX, Line 24E

“Rent/lease 134. 0. 134. 0.”

Form 990, Part IX, Line 24E

“Newsletter 1881. 0. 1881. 0.”

Form 990, Part IX, Line 24E

“Closed captioning 7000. 0. 7000. 0.”

Form 990, Part IX, Line 24E

“Website develop. & maint 518. 0. 518. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment events 2090. 0. 2090. 0.”

Form 990, Part IX, Line 24E

“Volunteer expense 420. 0. 420. 0.”

Form 990, Part IX, Line 24E

“Paypal fee 158. 0. 158. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment tv guest 320. 0. 320. 0.”

Raw XML AppendixShowing 400 of 404 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/BOYAmt0113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhancing health and diminishing suffering by communicating useful information based on honest science,provided in a respectful and compassionate manner.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0835
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0835
IRS990/AllOtherContributionsAmt0281458
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0196137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANIE HOLM
IRS990/BooksInCareOfDetail/PhoneNum06056903750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116666
IRS990/CashNonInterestBearingGrp/EOYAmt0330601
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt0237321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036622
IRS990/CYSalariesCompEmpBnftPaidAmt07656
IRS990/CYTotalExpensesAmt0244977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281599
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0500000
IRS990/DeferredRevenueGrp/EOYAmt0577388
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03365
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03365
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033920
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt033920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Joanie Holm
IRS990/Form990PartVIISectionAGrp/PersonNm1David Hyink
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Holm
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Luzier
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Herseth-Sandlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer May
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Bartholomew
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Dean
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Johnston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01480
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01480
IRS990/IntangibleAssetsGrp/BOYAmt0365
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhancing health and diminishing suffering by communicating useful information based on honest science,provided in a respectful and compassionate manner.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117918
IRS990/NetAssetsOrFundBalancesEOYAmt0154540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt07073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0583
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANIE HOLM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt0220519
IRS990/PYRevenuesLessExpensesAmt045964
IRS990/PYSalariesCompEmpBnftPaidAmt05348
IRS990/PYTotalExpensesAmt0225867
IRS990/PYTotalRevenueAmt0271831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01316282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01316282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275402
IRS990ScheduleA/Total509Grp/TotalAmt01316282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01316282
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN INDEPENDENT TAX PREPARER WHICH A COPY OF THE TAX RETURN IS REVIEWED BY ALL BOARD MEMBERS AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALING WORDS FOUNDATION BYLAWS HAVE BEEN UPDATED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MEETINGS IN WHICH BOARD MEMBERS REVIEW ALL ASPECTS AND REVIEW MEETING MINUTES FOR THE NON PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS VOTE AT MONTHLY MEETINGS FOR CHANGES AND UPDATES TO ALL ASPECTS OF THE NON PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RENEW CONFLICT OF INTEREST STATEMENTS ANNUALLY AND ARE REMINDED OF COMMITMENT AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENT 2503. 0. 2503. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION CHANNELS 12509. 0. 12509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 25021. 0. 25021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOB MATERIALS/EQUIPMENT 1871. 0. 1871. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX AND LICENSE 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TV PRODUCTIONS 40257. 0. 40257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SDSU YEAGER 99600. 0. 99600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & SHIPPING 959. 0. 959. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS 886. 0. 886. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT/LEASE 134. 0. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NEWSLETTER 1881. 0. 1881. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLOSED CAPTIONING 7000. 0. 7000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE DEVELOP. & MAINT 518. 0. 518. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS & ENTERTAINMENT EVENTS 2090. 0. 2090. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEER EXPENSE 420. 0. 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYPAL FEE 158. 0. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS & ENTERTAINMENT TV GUEST 320. 0. 320. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618031
IRS990/TotalAssetsEOYAmt0732101
IRS990/TotalAssetsGrp/BOYAmt0618031
IRS990/TotalAssetsGrp/EOYAmt0732101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281458
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244977
IRS990/TotalGrossUBIAmt0141
IRS990/TotalLiabilitiesBOYAmt0500113
IRS990/TotalLiabilitiesEOYAmt0577561
IRS990/TotalLiabilitiesGrp/BOYAmt0500113
IRS990/TotalLiabilitiesGrp/EOYAmt0577561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154540
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0141
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732101
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 5TH ST
IRS990/USAddress/CityNm0BROOKINGS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANIE HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056903750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WORDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0452513019
ReturnHeader/Filer/PhoneNum06056903750
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 5th st
ReturnHeader/Filer/USAddress/CityNm0Brookings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEEN BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056924745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN STEEN
ReturnHeader/ReturnTs02022-04-18T13:01:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,101
Liabilities
$577,561
Net assets
$154,540
Revenue
$281,599
Expenses
$244,977
Net income
$36,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.31$2.37$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.42$2.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.68$2.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.32$5.78$1.55$2.82$2.45$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.00$1.18$2.72$2.26$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.80$0.72$2.63$2.37$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.80$0.46$2.27$2.51$0.24
2017Summary only. Only limited summary data is available for this year.$1.95$1.25$0.70$2.75$2.31$0.45
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.20$2.35$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.33$2.65$0.33
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.11$2.27$0.17
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.12$1.70$0.43
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$1.75$1.15$0.60
2011Summary only. Only limited summary data is available for this year.$0.01$0.05$0.02$0.06$0.04