Civic Intelligence

Healing House and New Beginnings

990 • Fiscal year 2021 • EIN 46-3971221

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilethehealinghouseandnewbeginnings.org
PO Box 1682Jefferson City, MO 65102

(417) 559-7068

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,698

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

137%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$317,298

Up $183,652 (+137%) from 2020

Net Assets

Up

$317,298

Up $186,494 (+143%) from 2020

Liabilities

Down

$0

Down $2,842 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$399,519

Up $153,023 (+62%) from 2020

Expenses

Down

$213,025

Down $1,685 (-0.8%) from 2020

Net Income

Up

$186,494

Up $154,708 (+487%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$317,298
Liabilities$0
Net Assets$317,298
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$399,519
Expenses$213,025
Net Income$186,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$400,515
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.

The mission of the healing house and new beginnings, inc. Is to rebuild shattered lives through a program of action by teaching spiritual 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$74,742$178,278▲ $103,536
Savings and Temporary Cash Investments$58,903$139,020▲ $80,117
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$133,646$317,298▲ $183,652
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,842--
Total Liabilities$2,842$0▼ $2,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,804$186,098▲ $55,294
Net Assets With Donor Restrictions-$131,200-
Total Net Assets Fund Balance$130,804$317,298▲ $186,494
Total Liabilities and Net Assets / Fund Balance$133,646$317,298▲ $183,652
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather GeickExecutive DirectorFT$32,698$32,698

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$304,986
Program Service Revenue
$82,072
Investment Income
$117
Other Revenue
$12,344
All Other Contributions
$304,986
Change in Net Assets
$186,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,440
Salaries, Compensation, and Employee Benefits$75,203
Grants and Similar Amounts Paid$20,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,137$15,317-$66,454
Other Salaries and Wages$29,729$7,432-$37,161
Current Officers, Directors, Trustees, and Key Employees$26,158$6,540-$32,698
Grants to Domestic Orgs$20,382--$20,382
Office Expenses$12,589$1,671-$14,260
Travel$5,322$415-$5,737
Payroll Taxes$4,275$1,069-$5,344
Fees for Services Accounting$3,039$760-$3,799
All Other Expenses$1,611$332-$1,943
Advertising$1,131$283-$1,414
Other Expenses$911--$911
Total Functional Expenses$179,206$33,819$0$213,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,611
Fundraising Direct Expenses$996
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-

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
PO BOX 1682, JEFFERSON CITY, MO 65102

Signing Officer

Name
Donald Smith
Title
Treasurer
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Smith
Formed
2013
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

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/OtherExpensesGrp/ProgramServicesAmt3911
IRS990/OtherExpensesGrp/TotalAmt010938
IRS990/OtherExpensesGrp/TotalAmt19063
IRS990/OtherExpensesGrp/TotalAmt22921
IRS990/OtherExpensesGrp/TotalAmt3911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0729
IRS990/OtherRevenueTotalAmt0729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029729
IRS990/OtherSalariesAndWagesGrp/TotalAmt037161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt04275
IRS990/PayrollTaxesGrp/TotalAmt05344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013495
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155276
IRS990/PYOtherRevenueAmt010671
IRS990/PYProgramServiceRevenueAmt098719
IRS990/PYRevenuesLessExpensesAmt031786
IRS990/PYSalariesCompEmpBnftPaidAmt045939
IRS990/PYTotalExpensesAmt0214710
IRS990/PYTotalRevenueAmt0246496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0196000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0407100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63850
IRS990ScheduleA/PublicSupportPY509Pct00.72810
IRS990ScheduleA/PublicSupportTotal509Amt0723188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0196000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0407100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095120
IRS990ScheduleA/Total509Grp/TotalAmt01130288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132710
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/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,298
Liabilities
$0
Net assets
$317,298
Revenue
$399,519
Expenses
$213,025
Net income
$186,494
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