Civic Intelligence

Healing House and New Beginnings

990 • Fiscal year 2018 • EIN 46-3971221

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

1418 West Main StreetJefferson City, MO 65109

(417) 559-7068

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,845

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$86,513

Up $47,221 (+120%) from 2017

Net Assets

Up

$86,513

Up $47,221 (+120%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$199,569

Up $104,779 (+111%) from 2017

Expenses

Up

$152,450

Up $67,596 (+80%) from 2017

Net Income

Up

$47,119

Up $37,183 (+374%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $39,292Liabilities 2017: $0Net Assets 2017: $39,2922017Assets 2018: $86,513Liabilities 2018: $0Net Assets 2018: $86,5132018Assets 2019: $99,018Liabilities 2019: $0Net Assets 2019: $99,0182019Assets 2020: $133,646Liabilities 2020: $2,842Net Assets 2020: $130,8042020Assets 2021: $317,298Liabilities 2021: $0Net Assets 2021: $317,2982021Assets 2022: $239,205Liabilities 2022: $291Net Assets 2022: $238,9142022Assets 2023: $230,020Liabilities 2023: $292Net Assets 2023: $229,7282023Assets 2024: $331,503Liabilities 2024: $468Net Assets 2024: $331,0352024

Highlighted filing

2018

Assets$86,513
Liabilities$0
Net Assets$86,513

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $94,790Expenses 2017: $84,854Net Income 2017: $9,9362017Revenue 2018: $199,569Expenses 2018: $152,450Net Income 2018: $47,1192018Revenue 2019: $194,932Expenses 2019: $182,427Net Income 2019: $12,5052019Revenue 2020: $246,496Expenses 2020: $214,710Net Income 2020: $31,7862020Revenue 2021: $399,519Expenses 2021: $213,025Net Income 2021: $186,4942021Revenue 2022: $355,282Expenses 2022: $433,666Net Income 2022: -$78,3842022Revenue 2023: $357,824Expenses 2023: $367,010Net Income 2023: -$9,1862023Revenue 2024: $461,807Expenses 2024: $360,500Net Income 2024: $101,3072024

Highlighted filing

2018

Revenue$199,569
Expenses$152,450
Net Income$47,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$205,606
Mission and Program Overview

Mission

The mission of the healing house and new beginnings, inc. Is to rebuild shattered lives through a program of action by teaching spritual principles which are rooted and grounded in the holy and living word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,394$86,513▲ $47,119
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,394$86,513▲ $47,119
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,394$86,513▲ $47,119
Total Net Assets Fund Balance$39,394$86,513▲ $47,119
Total Liabilities and Net Assets / Fund Balance$39,394$86,513▲ $47,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GeickExecutive DirectorFT$16,800$2,045$18,845

Board Members and Trustees

NameTitle
Scott JohnstonPresident
Karen LeydensVice President
Brenda SchellBoard Member
James JacksonBoard Member
Richard FintonBoard Member
Shannon KimseyBoard Member
Mark SaucierSecretary
Donald SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,923
Program Service Revenue
$78,251
Investment Income
$0
Other Revenue
$2,395
All Other Contributions
$92,522
Change in Net Assets
$47,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,939
Salaries, Compensation, and Employee Benefits$20,229
Grants and Similar Amounts Paid$10,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,496$973-$39,469
Current Officers, Directors, Trustees, and Key Employees$13,440$3,360-$16,800
Grants to Domestic Orgs$10,282--$10,282
Office Expenses$6,009$970-$6,979
Travel$4,626--$4,626
Other Employee Benefits$1,636$409-$2,045
Interest$1,884--$1,884
Payroll Taxes$1,107$277-$1,384
Advertising$939$235-$1,174
Fees for Services Accounting$480$120-$600
Other Expenses$421--$421
All Other Expenses$165$151-$316
Total Functional Expenses$145,955$6,495$0$152,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
freeway ministriesomaha, NE--$8,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,082
Fundraising Direct Expenses$6,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq/silent Auction$34,483$8,082$615$7,467
Total Events$34,483$8,082$6,037$2,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather GieckExecutive DirectorRental of PropertyNo$16,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 4: Description of Significant Changes to Organizational Documents

The number of directors will be no more than 9 individuals, changed from 6, and a minimum of 5. Subesequent terms of board members is now 3 years and may now be renewed.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 will be reviewed by the executive director and made available for review by the entire board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:has received a copy of the conflicts of interest policyhas read and understands the policyhas agreed to comply with the policy andunderstands the healing house and new beginnings is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purpose.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's compensation is approved annually by the Board of Directors based on review of budget, responsibilities, and other employment factors. The organization is only four years in existence and the compensation level is limited to available resources, and is not reflective of the work, effort, or expertise of the employee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director recommends hiring decisions and compensation to the board of directors for approval based on review of budget, responsibilities, and other employment factors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request

Filing and Contact Details

Filer

Filer Name
The Healing House
EIN
46-3971221
Phone
4175597068
Address
1418 WEST MAIN STREET, JEFFERSON CITY, MO 65109

Signing Officer

Name
Donald Smith
Title
Treasurer
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Smith
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277
IRS990/PayrollTaxesGrp/ProgramServicesAmt01107
IRS990/PayrollTaxesGrp/TotalAmt01384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030012
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066812
IRS990/PYOtherRevenueAmt016545
IRS990/PYProgramServiceRevenueAmt048233
IRS990/PYRevenuesLessExpensesAmt09936
IRS990/PYSalariesCompEmpBnftPaidAmt018042
IRS990/PYTotalExpensesAmt084854
IRS990/PYTotalRevenueAmt094790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0478
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028615
IRS990ScheduleA/Total509Grp/TotalAmt0392523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393001
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0109
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08582
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0freeway ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0474919367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01030 south 24th street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0omaha
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068108
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEATHER GIECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OWNS THE FACILITY OCCUPIED BY THE ORGANIZATION. RENT IS PAID TO THE EXECUTIVE DIRECTOR FOR USE OF THE PROPERTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DIRECTORS WILL BE NO MORE THAN 9 INDIVIDUALS, CHANGED FROM 6, AND A MINIMUM OF 5. SUBESEQUENT TERMS OF BOARD MEMBERS IS NOW 3 YEARS AND MAY NOW BE RENEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICYHAS READ AND UNDERSTANDS THE POLICYHAS AGREED TO COMPLY WITH THE POLICY ANDUNDERSTANDS THE HEALING HOUSE AND NEW BEGINNINGS IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation is approved annually by the Board of Directors based on review of budget, responsibilities, and other employment factors. The organization is only four years in existence and the compensation level is limited to available resources, and is not reflective of the work, effort, or expertise of the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR RECOMMENDS HIRING DECISIONS AND COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL BASED ON REVIEW OF BUDGET, RESPONSIBILITIES, AND OTHER EMPLOYMENT FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

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