Civic Intelligence

Healing Action Network Inc.

990 • Fiscal year 2023 • EIN 45-4398011

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.HEALINGACTION.ORG
PO Box 39429St Louis, MO 63139

(877) 757-2337

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,924

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

216%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,387,467

Up $947,791 (+216%) from 2022

Net Assets

Up

$998,447

Up $693,598 (+228%) from 2022

Liabilities

Up

$389,020

Up $254,193 (+189%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$2,339,049

Up $922,878 (+65%) from 2022

Expenses

Up

$1,645,451

Up $219,279 (+15%) from 2022

Net Income

Up

$693,598

Up $703,599 (+7035%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $19,881Liabilities 2014: $0Net Assets 2014: $19,8812014Assets 2015: $285,960Liabilities 2015: $0Net Assets 2015: $285,9602015Assets 2016: $466,418Liabilities 2016: $0Net Assets 2016: $466,4182016Assets 2017: $563,250Liabilities 2017: $1,100Net Assets 2017: $562,1502017Assets 2018: $560,614Liabilities 2018: $4,199Net Assets 2018: $556,4152018Assets 2019: $436,885Liabilities 2019: $2,076Net Assets 2019: $434,8092019Assets 2020: $403,281Liabilities 2020: $151,833Net Assets 2020: $251,4482020Assets 2021: $550,790Liabilities 2021: $235,940Net Assets 2021: $314,8502021Assets 2022: $439,676Liabilities 2022: $134,827Net Assets 2022: $304,8492022Assets 2023: $1,387,467Liabilities 2023: $389,020Net Assets 2023: $998,4472023Assets 2024: $1,184,769Liabilities 2024: $534,167Net Assets 2024: $650,6022024

Highlighted filing

2023

Assets$1,387,467
Liabilities$389,020
Net Assets$998,447
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $27,731Expenses 2014: $7,850Net Income 2014: $19,8812014Revenue 2015: $308,023Expenses 2015: $41,944Net Income 2015: $266,0792015Revenue 2016: $501,345Expenses 2016: $320,891Net Income 2016: $180,4542016Revenue 2017: $529,604Expenses 2017: $433,870Net Income 2017: $95,7342017Revenue 2018: $527,949Expenses 2018: $533,689Net Income 2018: -$5,7402018Revenue 2019: $692,106Expenses 2019: $824,838Net Income 2019: -$132,7322019Revenue 2020: $863,083Expenses 2020: $1,102,436Net Income 2020: -$239,3532020Revenue 2021: $1,281,387Expenses 2021: $1,217,985Net Income 2021: $63,4022021Revenue 2022: $1,416,171Expenses 2022: $1,426,172Net Income 2022: -$10,0012022Revenue 2023: $2,339,049Expenses 2023: $1,645,451Net Income 2023: $693,5982023Revenue 2024: $1,586,965Expenses 2024: $1,934,810Net Income 2024: -$347,8452024

Highlighted filing

2023

Revenue$2,339,049
Expenses$1,645,451
Net Income$693,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,358,084
Mission and Program Overview

Mission

Healing action is committed to combating commercial sexual exploitation through a multisystem approach of creating awareness by sharing our experience, strength, and hope with others, advocacy with and on behalf of survivors for programs and services needed to empower them, and healing action to create spaces where all can thrive.

Healing action is committed to combatting commercial sexual exploitation through a multi-system approach of creating awareness by sharing our experience, strength, and hope with others, advocacy with and on behalf of survivors for programs and services needed to empower them, and healing action to create spaces where all can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$157,030$900,364▲ $743,334
Cash and Non-Interest-Bearing Accounts$184,877$131,777▼ $53,100
Prepaid Expenses and Deferred Charges$29,350$40,012▲ $10,662
Land, Buildings, and Equipment, Net$1,905$6,832▲ $4,927
Total Assets$439,676$1,387,467▲ $947,791
Other Assets Total$66,514$308,482▲ $241,968
Liabilities
Other Liabilities$66,634$311,296▲ $244,662
Accounts Payable and Accrued Expenses$68,193$42,724▼ $25,469
Mortgage Notes Payable Secured by Investment Property$0$35,000▲ $35,000
Total Liabilities$134,827$389,020▲ $254,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,857$882,649▲ $646,792
Net Assets With Donor Restrictions$68,992$115,798▲ $46,806
Total Net Assets Fund Balance$304,849$998,447▲ $693,598
Total Liabilities and Net Assets / Fund Balance$439,676$1,387,467▲ $947,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,500$6,377$12,877
Leasehold Improvements$332$7,240$7,572
Equipment$0$4,129$4,129
Other Assets Org$304,982--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RhoadesExecutive Director/officerFT$74,176$7,748$81,924

Board Members and Trustees

NameTitle
Tami BuntgenBoard Chair
Keith WesselschmidtBoard Treasurer
Amy BilyeuDirector
Ariel EpulleDirector
Carlotta BurtonDirector
Veronica Durdello LcswDirector
Margie BorgesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,332,130
Program Service Revenue
$5,029
Investment Income
$0
Other Revenue
$1,890
All Other Contributions
$1,152,307
Change in Net Assets
$693,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$90,238Fair Market Value
Total Noncash Contributions$90,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,339,049
Total Revenue per Form 990
$2,339,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,168
Other Expenses$640,283
Total Fundraising Expense$180,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,030$49,150$76,493$741,673
Other Employee Benefits$102,657$573$13,625$116,855
Current Officers, Directors, Trustees, and Key Employees$68,046$5,429$8,449$81,924
Occupancy$53,378$16,784$5,561$75,723
Payroll Taxes$54,020$4,285$6,411$64,716
Fees for Services Accounting$6,020$46,735$170$52,925
Insurance$18,253$13,449$2,430$34,132
Fees for Services Other$8,211$2,254$18,171$28,636
Office Expenses$4,440$9,675$4,829$18,944
Travel$12,090$214$1,163$13,467
Advertising$9$693$10,933$11,635
Other Expenses$7,543$4,925$6,205$4,925
All Other Expenses$1,409$1,147$296$2,852
Information Technology-$1,533$170$1,703
Depreciation Depletion-$1,573-$1,573
Total Functional Expenses$1,257,403$207,605$180,443$1,645,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,451
Total Expenses per Audited Statements$1,645,451
Total Expenses per Form 990$1,645,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,925
Fundraising Direct Expenses$19,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing Action Night Out$27,525$20,925$19,035$1,890
Total Events$27,525$20,925$19,035$1,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$307,682
Credit Card Payable$3,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body via email before it was filed.”

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

“Annually the board members are required to sign a conflict of interest policy which is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“Process of compensation includes review and approval by independent persons as well as the board members, comparability data and comtemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Healing Action Network Inc
EIN
45-4398011
Phone
8777572337
Address
PO BOX 39429, ST LOUIS, MO 63139

Signing Officer

Name
Katie Rhoades
Title
Executive Director & Officer
Phone
8777572337
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Rhoades
Formed
2012
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
54
Volunteers
34

Preparer

Firm
Uhy Advisors Midwest Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Vanessa Bowles
Phone
3146151200
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042724
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALING ACTION IS COMMITTED TO COMBATTING COMMERCIAL SEXUAL EXPLOITATION THROUGH A MULTI-SYSTEM APPROACH OF CREATING AWARENESS BY SHARING OUR EXPERIENCE, STRENGTH, AND HOPE WITH OTHERS, ADVOCACY WITH AND ON BEHALF OF SURVIVORS FOR PROGRAMS AND SERVICES NEEDED TO EMPOWER THEM, AND HEALING ACTION TO CREATE SPACES WHERE ALL CAN THRIVE.
IRS990/AdvertisingGrp/FundraisingAmt010933
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0693
IRS990/AdvertisingGrp/ProgramServicesAmt09
IRS990/AdvertisingGrp/TotalAmt011635
IRS990/AllOtherContributionsAmt01152307
IRS990/AllOtherExpensesGrp/FundraisingAmt0296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01409
IRS990/AllOtherExpensesGrp/TotalAmt02852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE RHOADES HEALING ACTION NETWORK INC
IRS990/BooksInCareOfDetail/PhoneNum03148334515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39429
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063139
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184877
IRS990/CashNonInterestBearingGrp/EOYAmt0131777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08449
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05429
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081924
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02332130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0640283
IRS990/CYOtherRevenueAmt01890
IRS990/CYProgramServiceRevenueAmt05029
IRS990/CYRevenuesLessExpensesAmt0693598
IRS990/CYSalariesCompEmpBnftPaidAmt01005168
IRS990/CYTotalExpensesAmt01645451
IRS990/CYTotalFundraisingExpenseAmt0180443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02339049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01573
IRS990/DepreciationDepletionGrp/TotalAmt01573
IRS990/Desc0HOLISTIC SAFETY - HOLISTIC SAFETY INVOLVES MUTUAL EMPATHY AND EMPOWERMENT METHODS TO REDUCE TRAUMA AND SUBSTANCE USE SYMPTOMS AND INCREASE SAFE COPING IN RELATIONSHIPS, THINKING, BEHAVIOR, AND EMOTIONS. THE ORGANIZATION ACCESSES METHODOLOGIES IN THE WORLDS OF ARTS, EXERCISE, MEDITATION, EXPERIENTIAL LEARNING, AND INFORMAL EDUCATION. CLIENT CENTERED SERVICES FOCUS ON CONNECTING THE MIND AND BODY TO EMPOWER CLIENTS TO RECOVER THROUGH THE INTENSIVE WORK OF HEALING FROM TRAUMA AND PROVIDE LIFELONG TOOLS AND OPTIONS THAT ARE HEALTHY AND CONSTRUCTIVE. HOLISTIC SAFETY INCLUDES PEER SUPPORT SERVICES, SERVICE MANAGEMENT, DROP-IN SERVICES, GROUP COMMUNITY OUTINGS, AND TRAUMA THERAPY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068992
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0115798
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0891237
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0170
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046735
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06020
IRS990/FeesForServicesAccountingGrp/TotalAmt052925
IRS990/FeesForServicesOtherGrp/FundraisingAmt018171
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08211
IRS990/FeesForServicesOtherGrp/TotalAmt028636
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77748
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMI BUNTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH WESSELSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGIE BORGES
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BILYEU
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIEL EPULLE
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA DURDELLO LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOTTA BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE RHOADES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774176
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06600
IRS990/FundraisingDirectExpensesAmt019035
IRS990/FundraisingGrossIncomeAmt020925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01173223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02358084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01533
IRS990/InformationTechnologyGrp/TotalAmt01703
IRS990/InsuranceGrp/FundraisingAmt02430
IRS990/InsuranceGrp/ManagementAndGeneralAmt013449
IRS990/InsuranceGrp/ProgramServicesAmt018253
IRS990/InsuranceGrp/TotalAmt034132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06832
IRS990/LandBldgEquipCostOrOtherBssAmt024578
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALING ACTION IS COMMITTED TO COMBATTING COMMERCIAL SEXUAL EXPLOITATION THROUGH A MULTI-SYSTEM APPROACH OF CREATING AWARENESS BY SHARING OUR EXPERIENCE, STRENGTH, AND HOPE WITH OTHERS, ADVOCACY WITH AND ON BEHALF OF SURVIVORS FOR PROGRAMS AND SERVICES NEEDED TO EMPOWER THEM, AND HEALING ACTION TO CREATE SPACES WHERE ALL CAN THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt0304849
IRS990/NetAssetsOrFundBalancesEOYAmt0998447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0882649
IRS990/NoncashContributionsAmt090238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05561
IRS990/OccupancyGrp/ManagementAndGeneralAmt016784
IRS990/OccupancyGrp/ProgramServicesAmt053378
IRS990/OccupancyGrp/TotalAmt075723
IRS990/OfficeExpensesGrp/FundraisingAmt04829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09675
IRS990/OfficeExpensesGrp/ProgramServicesAmt04440
IRS990/OfficeExpensesGrp/TotalAmt018944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066514
IRS990/OtherAssetsTotalGrp/EOYAmt0308482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116855
IRS990/OtherExpensesGrp/Desc0PROGRAM COST
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03150
IRS990/OtherExpensesGrp/FundraisingAmt122387
IRS990/OtherExpensesGrp/FundraisingAmt26205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34925
IRS990/OtherExpensesGrp/ProgramServicesAmt0285153
IRS990/OtherExpensesGrp/ProgramServicesAmt120144
IRS990/OtherExpensesGrp/ProgramServicesAmt27543
IRS990/OtherExpensesGrp/TotalAmt0319993
IRS990/OtherExpensesGrp/TotalAmt155045
IRS990/OtherExpensesGrp/TotalAmt218730
IRS990/OtherExpensesGrp/TotalAmt34925
IRS990/OtherLiabilitiesGrp/BOYAmt066634
IRS990/OtherLiabilitiesGrp/EOYAmt0311296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04285
IRS990/PayrollTaxesGrp/ProgramServicesAmt054020
IRS990/PayrollTaxesGrp/TotalAmt064716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040012
IRS990/PrincipalOfficerNm0KATIE RHOADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05029
IRS990/ProgSrvcAccomActy2Grp/Desc0COALITION AGAINST TRAFFICKING AND EXPLOITATION (CATE) - THE PURPOSE OF CATE IS TO CREATE A COLLABORATIVE EFFORT OF AGENCIES AND INDIVIDUALS BUILDING A COMMUNITY MOVEMENT TO PREVENT AND RESPOND TO HUMAN TRAFFICKING AND EXPLOITATION THROUGH ADVOCACY, PUBLIC POLICY, EDUCATION, AND DIRECT OUTREACH STRATEGIES. CATE ENVISIONS A UNITED FROM OF ANTI-TRAFFICKING AND EXPLOITATION ORGANIZATIONS TO ENSURE EVIDENCE-BASED SERVICE DELIVERY TO SURVIVORS AND STANDARDIZED EDUCATION AND AWARENESS TO THE ST. LOUIS METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107695
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY ENVIRONMENT FOR A NEW TRANSITION (RENT) - MEMBERS ARE PROVIDED THE FINANCIAL ASSISTANCE OF MONTHLY RENT PAYMENTS AND UTILITY ASSISTANCE, AND THE SUPPORT OF HOME VISITS TO ASSIST WITH MAKING SUCCESSFUL TRANSITIONS INTO INDEPENDENT COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0513707
IRS990/PYOtherRevenueAmt09503
IRS990/PYProgramServiceRevenueAmt03947
IRS990/PYRevenuesLessExpensesAmt0-10001
IRS990/PYSalariesCompEmpBnftPaidAmt0912465
IRS990/PYTotalExpensesAmt01426172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0693598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02332130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06567074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92480
IRS990ScheduleA/PublicSupportPY170Pct00.82570
IRS990ScheduleA/PublicSupportTotal170Amt06073419
IRS990ScheduleA/SubstantialContributorsTotAmt0493655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02332130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06567074
IRS990ScheduleA/TotalSupportAmt06567249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012877
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01645451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1304982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02339049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308482
IRS990ScheduleD/TotalExpensesPerForm990Amt01645451
IRS990ScheduleD/TotalLiabilityAmt0311296
IRS990ScheduleD/TotalRevenuePerForm990Amt02339049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEALING ACTION NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019035
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt090238
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS OF COMPENSATION INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS AS WELL AS THE BOARD MEMBERS, COMPARABILITY DATA AND COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439676
IRS990/TotalAssetsEOYAmt01387467
IRS990/TotalAssetsGrp/BOYAmt0439676
IRS990/TotalAssetsGrp/EOYAmt01387467
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,467
Liabilities
$389,020
Net assets
$998,447
Revenue
$2,339,049
Expenses
$1,645,451
Net income
$693,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.53$0.65$1.59$1.93$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.00$2.34$1.65$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$1.42$1.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.28$1.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.86$1.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.69$0.82$0.13
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.53$0.53$0.01
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.53$0.43$0.10
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.50$0.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.31$0.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02