Civic Intelligence

Healing Words Foundation

990 • Fiscal year 2024 • EIN 45-2513019

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 18, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

7th percentile

-82%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$106,710

Down $106,710 from 2023

Net Assets

Down

-$106,710

Down $106,710 from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$130,651

Down $111,081 (-46%) from 2023

Expenses

Down

$237,361

Down $6,574 (-2.7%) from 2023

Net Income

Down

-$106,710

Down $104,507 (-4744%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets-$106,710
Liabilities$0
Net Assets-$106,710
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$130,651
Expenses$237,361
Net Income-$106,710
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2024
Return Version
2024v5.1
Gross Receipts
$130,651
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
Cash and Non-Interest-Bearing Accounts-$-106,710-
Rtn Earn Endowment Incm Other Fnds-$-106,710-
Total Assets$0$-106,710▼ $106,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-106,710▼ $106,710
Total Liabilities and Net Assets / Fund Balance$0$-106,710▼ $106,710
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,642
Program Service Revenue
$0
Investment Income
$8,009
Other Revenue
$0
Change in Net Assets
$-106,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,202
Salaries, Compensation, and Employee Benefits$90,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$103,200$0$103,200
Current Officers, Directors, Trustees, and Key Employees$0$90,159$0$90,159
All Other Expenses$0$35,216$0$35,216
Fees for Services Accounting$0$3,122$0$3,122
Travel$0$1,667$0$1,667
Advertising$0$1,452$0$1,452
Insurance$0$1,282$0$1,282
Office Expenses$0$1,263$0$1,263
Total Functional Expenses$0$237,361$0$237,361
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
2024-04-18
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
2
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 271. 0. 271. 0.”

Form 990, Part IX, Line 24E

“Distribution channels 3876. 0. 3876. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment-guests 299. 0. 299. 0.”

Form 990, Part IX, Line 24E

“Job materials/equipment 1290. 0. 1290. 0.”

Form 990, Part IX, Line 24E

“Tax and license 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Tv productions 8905. 0. 8905. 0.”

Form 990, Part IX, Line 24E

“Square fee 151. 0. 151. 0.”

Form 990, Part IX, Line 24E

“Volunteer exp. 94. 0. 94. 0.”

Form 990, Part IX, Line 24E

“Payroll tax 6445. 0. 6445. 0.”

Form 990, Part IX, Line 24E

“Website develop. And maint 508. 0. 508. 0.”

Form 990, Part IX, Line 24E

“Newsletter 6018. 0. 6018. 0.”

Form 990, Part IX, Line 24E

“Closed captioning 6125. 0. 6125. 0.”

Form 990, Part IX, Line 24E

“GIFTS 853. 0. 853. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment events 364. 0. 364. 0.”

Form 990, Part IX, Line 24E

“PAYPAL FEE 7. 0. 7. 0.”

Raw XML Appendix380 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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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 271. 0. 271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION CHANNELS 3876. 0. 3876. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT-GUESTS 299. 0. 299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOB MATERIALS/EQUIPMENT 1290. 0. 1290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX AND LICENSE 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TV PRODUCTIONS 8905. 0. 8905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SQUARE FEE 151. 0. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER EXP. 94. 0. 94. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX 6445. 0. 6445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE DEVELOP. AND MAINT 508. 0. 508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEWSLETTER 6018. 0. 6018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLOSED CAPTIONING 6125. 0. 6125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFTS 853. 0. 853. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS & ENTERTAINMENT EVENTS 364. 0. 364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYPAL FEE 7. 0. 7. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0-106710
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0-106710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122642
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237361
IRS990/TotalGrossUBIAmt08009
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106710
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08009
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-106710
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01667
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01667
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANIE HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056903750
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-04-18T15:03:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$106,710
Liabilities
$0
Net assets
-$106,710
Revenue
$130,651
Expenses
$237,361
Net income
-$106,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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