Civic Intelligence

The Healing Place of Hampton Roads

EIN 46-1193930 • 501(c)3 • Norfolk, VA

Profile

To provide a residential substance abuse program that ends homelessness and establishes self-sufficiency.

5365 Robin Hood Rd Suite 700Norfolk, VA 23513

www.thehealingplacehr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$89,668

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 107.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,605

Down $32,489 (-81%) from 2016

Liabilities

Up

$10,156

Up $2,440 (+32%) from 2016

Net Assets

Down

-$2,551

Down $34,929 (-108%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$83,182

Down $37,287 (-31%) from 2016

Expenses

Up

$118,111

Up $868 (+0.7%) from 2016

Net Income

Down

-$34,929

Down $38,155 (-1183%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $118,131Liabilities 2014: $6,7142014Assets 2015: $146,138Liabilities 2015: $116,986Net Assets 2015: $29,1522015Assets 2016: $40,094Liabilities 2016: $7,716Net Assets 2016: $32,3782016Assets 2017: $7,605Liabilities 2017: $10,156Net Assets 2017: -$2,5512017

Highlighted filing

2017

Assets$7,605
Liabilities$10,156
Net Assets-$2,551
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $68,088Expenses 2014: $68,174Net Income 2014: -$862014Revenue 2015: $65,546Expenses 2015: $147,811Net Income 2015: -$82,2652015Revenue 2016: $120,469Expenses 2016: $117,243Net Income 2016: $3,2262016Revenue 2017: $83,182Expenses 2017: $118,111Net Income 2017: -$34,9292017

Highlighted filing

2017

Revenue$83,182
Expenses$118,111
Net Income-$34,929
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,605
Liabilities
$10,156
Net assets
-$2,551
Revenue
$83,182
Expenses
$118,111
Net income
-$34,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.03$0.83$1.18$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.17$0.29$0.66$1.48$0.82
2014Summary only. Only limited summary data is available for this year.$1.18$0.07$0.68$0.68$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$83,182
Mission and Program Overview

Mission

To provide a residential substance abuse program that ends homelessness and establishes self-sufficiency.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A RESIDENTIAL SUBSTANCE ABUSE PROGRAM THAT ENDS HOMELESSNESS AND ESTABLISHES SELF-SUFFICIENCY.-$106,589
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH HILLExecutive DiFT$89,668-$89,668
EDWARD LADDDirector-$0--
CHRISTINA GOODEDirector-$0--
FRANK HEATHTreasurer-$0--
ANDREA M KILMERDirector-$0--
AMY L HARMANDirector-$0--
NICHOLAS EISENBERGDirector-$0--
MALLORY READDirector-$0--
DANNETTE SMITHDirector-$0--
KAREN WILDSDirector-$0--
JAMES GRAYChair-$0--
THELMA DRAKEDirector-$0--
PATTY HARTIGANDirector-$0--
CAROLYN WEEMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Healing Place of Hampton Roads
EIN
46-1193930
Phone
7572170408
Address
5365 ROBIN HOOD RD SUITE 700, NORFOLK, VA 23513

Signing Officer

Name
Ruth Hill
Title
Executive Director
Phone
7572170408
Signed
2017-11-13

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,612 conference/meetings 180 insurance 2,434 supplies 346 website 343 dues 335 misc 25 bank fees 12 total 6,287”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,000 0 prepaid expenses and deferred charges 5,767 212 total 12,767 212”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 890 3,330 deferred revenue 6,826 6,826”

Form 990-ez, Part III

“To provide a residential substance abuse program that ends homelessness and establishes self-sufficiency.”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07572170408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05365 ROBIN HOOD RD STE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07605
IRS990EZ/GrossReceiptsAmt083182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt089668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA M KILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY L HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICHOLAS EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MALLORY READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANNETTE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN WILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THELMA DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATTY HARTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROLYN WEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0212
IRS990EZ/OtherExpensesTotalAmt06287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RESIDENTIAL SUBSTANCE ABUSE PROGRAM THAT ENDS HOMELESSNESS AND ESTABLISHES SELF-SUFFICIENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A RESIDENTIAL SUBSTANCE ABUSE PROGRAM THAT ENDS HOMELESSNESS AND ESTABLISHES SELF-SUFFICIENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106588
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118111
IRS990EZ/TotalProgramServiceExpensesAmt0106589
IRS990EZ/TotalRevenueAmt083182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEHEALINGPLACEHR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0337257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337257
IRS990ScheduleA/TotalSupportAmt0337285
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,612 CONFERENCE/MEETINGS 180 INSURANCE 2,434 SUPPLIES 346 WEBSITE 343 DUES 335 MISC 25 BANK FEES 12 TOTAL 6,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 5,767 212 TOTAL 12,767 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 890 3,330 DEFERRED REVENUE 6,826 6,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A RESIDENTIAL SUBSTANCE ABUSE PROGRAM THAT ENDS HOMELESSNESS AND ESTABLISHES SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572170408
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALING PLACE OF HAMPTON ROADS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0461193930
ReturnHeader/Filer/PhoneNum07572170408
ReturnHeader/Filer/USAddress/AddressLine1Txt05365 ROBIN HOOD RD SUITE 700
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02018-03-24T09:46:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.