Civic Intelligence

Healing House and New Beginnings

990 • Fiscal year 2020 • EIN 46-3971221

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,231

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$133,646

Up $34,628 (+35%) from 2019

Net Assets

Up

$130,804

Up $31,786 (+32%) from 2019

Liabilities

Up

$2,842

Up $2,842 from 2019

Revenue

Up

$246,496

Up $51,564 (+26%) from 2019

Expenses

Up

$214,710

Up $32,283 (+18%) from 2019

Net Income

Up

$31,786

Up $19,281 (+154%) from 2019

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

2020

Assets$133,646
Liabilities$2,842
Net Assets$130,804

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

2020

Revenue$246,496
Expenses$214,710
Net Income$31,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$249,809
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$32,928$74,742▲ $41,814
Savings and Temporary Cash Investments$66,090$58,903▼ $7,187
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$99,018$133,646▲ $34,628
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$2,842-
Total Liabilities$0$2,842▲ $2,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,018$130,804▲ $31,786
Total Net Assets Fund Balance$99,018$130,804▲ $31,786
Total Liabilities and Net Assets / Fund Balance$99,018$133,646▲ $34,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather GeickExecutive DirectorFT$25,231$25,231

Board Members and Trustees

NameTitle
Karen Leydens MartinPresident
Brenda SchellVice President
James JacksonBoard Member
Mary BrowningBoard Member
Richard FintonBoard Member
Shannon KimseyBoard Member
Mark SaucierSecretary
Donald SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,046
Program Service Revenue
$98,719
Investment Income
$60
Other Revenue
$10,671
All Other Contributions
$128,356
Change in Net Assets
$31,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,276
Salaries, Compensation, and Employee Benefits$45,939
Grants and Similar Amounts Paid$13,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,946$1,733-$65,679
Current Officers, Directors, Trustees, and Key Employees$20,185$5,046-$25,231
Other Salaries and Wages$13,954$3,489-$17,443
Office Expenses$14,755$1,756-$16,511
Grants to Domestic Orgs$13,495--$13,495
Travel$10,034--$10,034
Payroll Taxes$2,612$653-$3,265
Fees for Services Accounting$2,068$517-$2,585
All Other Expenses$1,862$238-$2,100
Other Expenses$1,516--$1,516
Advertising$1,100$275-$1,375
Total Functional Expenses$201,003$13,707$0$214,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,972
Fundraising Direct Expenses$3,313
Professional Fundraising Fees$0
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
Heather GieckExecutive DirectPurchase of VanNo$11,000

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
2021-03-19
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
14

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/TotalAmt017443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0653
IRS990/PayrollTaxesGrp/ProgramServicesAmt02612
IRS990/PayrollTaxesGrp/TotalAmt03265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011084
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135628
IRS990/PYOtherRevenueAmt04657
IRS990/PYProgramServiceRevenueAmt081322
IRS990/PYRevenuesLessExpensesAmt012505
IRS990/PYSalariesCompEmpBnftPaidAmt035715
IRS990/PYTotalExpensesAmt0182427
IRS990/PYTotalRevenueAmt0194932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt092000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01440
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72810
IRS990ScheduleA/PublicSupportPY509Pct00.78320
IRS990ScheduleA/PublicSupportTotal509Amt0583052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0216100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068533
IRS990ScheduleA/Total509Grp/TotalAmt0799152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800744
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEATHER GIECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HEATHER GIECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF VAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OWNS THE FACILITY OCCUPIED BY THE ORGANIZATION. RENT IS PAID TO THE EXECUTIVE DIRECTOR FOR USE OF THE PROPERTY. IN 2020, THE ORGANIZATION PURCHASED A VAN FROM THE EXECUTIVE DIRECTOR FOR TRANSPORTATION OF RESIDENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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