Civic Intelligence

Healing House and New Beginnings

990 • Fiscal year 2019 • EIN 46-3971221

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profilethehealinghouseandnewbeginnings.org
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,180

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$99,018

Up $12,505 (+14%) from 2018

Net Assets

Up

$99,018

Up $12,505 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$194,932

Down $4,637 (-2.3%) from 2018

Expenses

Up

$182,427

Up $29,977 (+20%) from 2018

Net Income

Down

$12,505

Down $34,614 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$99,018
Liabilities$0
Net Assets$99,018
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$194,932
Expenses$182,427
Net Income$12,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$199,403
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
Savings and Temporary Cash Investments-$66,090-
Cash and Non-Interest-Bearing Accounts$86,513$32,928▼ $53,585
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$86,513$99,018▲ $12,505
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,513$99,018▲ $12,505
Total Net Assets Fund Balance$86,513$99,018▲ $12,505
Total Liabilities and Net Assets / Fund Balance$86,513$99,018▲ $12,505
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GeickExecutive DirectorFT$22,136$44$22,180

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
$108,861
Program Service Revenue
$81,322
Investment Income
$92
Other Revenue
$4,657
All Other Contributions
$99,750
Change in Net Assets
$12,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,628
Salaries, Compensation, and Employee Benefits$35,715
Grants and Similar Amounts Paid$11,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,777$1,498-$56,275
Current Officers, Directors, Trustees, and Key Employees$17,744$4,436-$22,180
Office Expenses$16,023$1,526-$17,549
Grants to Domestic Orgs$11,084--$11,084
Other Salaries and Wages$8,800$2,200-$11,000
Travel$8,738--$8,738
Advertising$2,605$651-$3,256
Payroll Taxes$2,028$507-$2,535
Fees for Services Accounting$1,996$499-$2,495
All Other Expenses$1,162$520-$1,682
Other Expenses$756$189-$945
Total Functional Expenses$170,401$12,026$0$182,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Building Community BridgesJefferson City, MO501(c)3To Support Mission of the Charity$6,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,007
Fundraising Direct Expenses$4,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq/silent Auction$15,118$6,007$688$5,319
Total Events$15,118$6,007$4,471$1,536
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, 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

“All major purchases (over$250 not already approved as part of the budget process) and contractual relationships are reviewed and approved by the board of directors where any potential conflicts of interest are considered at that time. The annual signing of conflict of interest compliance commitment also creates the opportunity to review for this purpose.”

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

“The executive director has an annual employment agreement prepared and agreed upon between the board of directors and the executive director based on review of the budget, responsibilities and other employment factors.”

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
2020-05-18
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
2
Volunteers
18

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08800
IRS990/OtherSalariesAndWagesGrp/TotalAmt011000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt02028
IRS990/PayrollTaxesGrp/TotalAmt02535
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121939
IRS990/PYOtherRevenueAmt02395
IRS990/PYProgramServiceRevenueAmt078251
IRS990/PYRevenuesLessExpensesAmt047119
IRS990/PYSalariesCompEmpBnftPaidAmt020229
IRS990/PYTotalExpensesAmt0152450
IRS990/PYTotalRevenueAmt0199569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03599
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78320
IRS990ScheduleA/PublicSupportTotal509Amt0461338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028615
IRS990ScheduleA/Total509Grp/TotalAmt0585438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589037
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0145
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06043
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MISSION OF THE CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUILDING COMMUNITY BRIDGES
IRS990ScheduleI/RecipientTable/RecipientEIN0823431135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0213 E ASHLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,018
Liabilities
$0
Net assets
$99,018
Revenue
$194,932
Expenses
$182,427
Net income
$12,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$4.62$3.61$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.58$3.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.55$4.34$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$4.00$2.13$1.86
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$2.46$2.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.95$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.00$1.52$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.95$0.85$0.10