Civic Intelligence

Casa De Curacion Foundation House of Healing Foundation

990 • Fiscal year 2016 • EIN 46-4779689

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

PO Box 1664Brighton, MI 48116

(810) 227-7411

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$336,491

Down $17,699 (-5.0%) from 2015

Net Assets

Up

$306,491

Up $47,301 (+18%) from 2015

Liabilities

Down

$30,000

Down $65,000 (-68%) from 2015

Revenue

Down

$86,114

Down $24,490 (-22%) from 2015

Expenses

Up

$38,813

Up $5,232 (+16%) from 2015

Net Income

Down

$47,301

Down $29,722 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $332,167Liabilities 2014: $150,000Net Assets 2014: $182,1672014Assets 2015: $354,190Liabilities 2015: $95,000Net Assets 2015: $259,1902015Assets 2016: $336,491Liabilities 2016: $30,000Net Assets 2016: $306,4912016Assets 2017: $376,494Liabilities 2017: $0Net Assets 2017: $376,4942017Assets 2018: $474,206Liabilities 2018: $0Net Assets 2018: $474,2062018Assets 2019: $448,249Liabilities 2019: $0Net Assets 2019: $448,2492019Assets 2020: $455,190Liabilities 2020: $0Net Assets 2020: $455,1902020Assets 2021: $461,912Liabilities 2021: $0Net Assets 2021: $461,9122021Assets 2022: $461,226Liabilities 2022: $0Net Assets 2022: $461,2262022Assets 2023: $502,200Liabilities 2023: $0Net Assets 2023: $502,2002023Assets 2024: $500,292Liabilities 2024: $0Net Assets 2024: $500,2922024Assets 2025: $457,330Liabilities 2025: $0Net Assets 2025: $457,3302025

Highlighted filing

2016

Assets$336,491
Liabilities$30,000
Net Assets$306,491

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $207,599Expenses 2014: $25,433Net Income 2014: $182,1662014Revenue 2015: $110,604Expenses 2015: $33,581Net Income 2015: $77,0232015Revenue 2016: $86,114Expenses 2016: $38,813Net Income 2016: $47,3012016Revenue 2017: $102,278Expenses 2017: $32,275Net Income 2017: $70,0032017Revenue 2018: $185,624Expenses 2018: $83,669Net Income 2018: $101,9552018Revenue 2019: $199,798Expenses 2019: $148,289Net Income 2019: $51,5092019Revenue 2020: $162,443Expenses 2020: $155,502Net Income 2020: $6,9412020Revenue 2021: $145,489Expenses 2021: $138,767Net Income 2021: $6,7222021Revenue 2022: $195,923Expenses 2022: $196,609Net Income 2022: -$6862022Revenue 2023: $294,368Expenses 2023: $253,394Net Income 2023: $40,9742023Revenue 2024: $307,228Expenses 2024: $322,860Net Income 2024: -$15,6322024Revenue 2025: $313,752Expenses 2025: $356,714Net Income 2025: -$42,9622025

Highlighted filing

2016

Revenue$86,114
Expenses$38,813
Net Income$47,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$86,114
Mission and Program Overview

Mission

Serving People with Medical Care

The house of healing (casa de curacion foundation) by serving people with medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,477$317,661▲ $8,184
Rtn Earn Endowment Incm Other Fnds$259,190$306,491▲ $47,301
Cash and Non-Interest-Bearing Accounts$44,713$18,830▼ $25,883
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$354,190$336,491▼ $17,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$30,000▼ $65,000
Total Liabilities$95,000$30,000▼ $65,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,190$306,491▲ $47,301
Total Liabilities and Net Assets / Fund Balance$354,190$336,491▼ $17,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,925$22,035$328,960
Land$10,000-$10,000
Other Land Buildings$736$983$1,719
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan MichalekPresident
Fran MichalekSecretary
Jon NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,114
Change in Net Assets
$47,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,233--$9,233
All Other Expenses$3,822--$3,822
Other Expenses$3,343--$3,343
Insurance$1,354--$1,354
Advertising$1,318--$1,318
Fees for Services Accounting$1,258--$1,258
Office Expenses$611--$611
Fees for Services Legal$20--$20
Total Functional Expenses$38,813$0$0$38,813
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dan michalek and fran michalek are a married couple voluntreering their time.

Form 990, Part VI, Section B, Line 11B

Copies were made available to all members.

Form 990, Part VI, Section C, Line 19

Information is provided upon request and available on the website.

Filing and Contact Details

Filer

Filer Name
Casa De Curacion Foundation
EIN
46-4779689
Phone
8102277411
Address
PO BOX 1664, BRIGHTON, MI 48116

Signing Officer

Name
Dan Michalek
Title
Treasurer
Phone
8109235954
Signed
2017-06-05

Organization Details

Principal Officer
Jonathan Nelson
Formed
2014
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
PFEFFER HANNIFORD & PALKA CPA'S PC
Address
225 E GRAND RIVER SUITE 104, BRIGHTON, MI 48116
Preparer
Patrick M Hanniford
Phone
8102295550
Raw XML Appendix321 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.

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IRS990/MissionDesc0THE HOUSE OF HEALING (CASA DE CURACION FOUNDATION) BRINGS GLORY TO GOD BY SERVING PEOPLE OF THE SAN LUCAS TOLIMAN AND SAN ANTONIO PALOPO AREAS WITH MEDICAL CARE. FURTHER, IT PROVIDES HOSPITALITY TO PEOPLE WHO COME TO GUATEMALA TO SERVE.OUR VISIONTHE HOUSE OF HEALING IS A CENTER OF HOPE. IT HOSTS A DROP-IN MEDICAL CLINIC THAT SERVES THE LOCAL INDIGENOUS POPULATION, AND PROVIDES ACCOMMODATIONS FOR A CONTINUOUS FLOW OF VOLUNTEER HEALTHCARE WORKERS AND OTHERS. IT ALSO SERVES AS A TRAINING AND EQUIPPING CENTER THAT MAKES SIGNIFICANT CONTRIBUTIONS TO THE OVERALL QUALITY OF LIFE IN THE AREA.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE HOUSE OF HEALING IS AN INDEPENDENT, 501(C)(3) NON-PROFIT FOUNDATION CREATED FOR THE PURPOSE OF STARTING AND SUSTAINING A HEALTH CLINIC AND GUESTHOUSE IN SAN LUCAS TOLIMAN, GUATEMALA. THE CITY OF SAN LUCAS HAS A POPULATION OF 13,000 PLUS ANOTHER 33,000 IN THE SURROUNDING AREA. CURRENTLY, ONE HOSPITAL WITH ONLY 2 DOCTORS SERVES THESE PEOPLE. TERI IS A REGISTERED NURSE WHO HAS SERVED AS A MISSIONARY IN GUATEMALA FOR THE PAST 20 YEARS. PRIOR TO ARRIVING IN SAN LUCAS SHE BUILT A CLINIC IN A REMOTE PART OF THE COUNTRY WHERE HEALTH CARE NEEDS ARE GREAT AND OPTIONS SCARCE. WHILE THERE SHE TRAINED 13 STUDENTS, MANY OF WHOM WERE TAUGHT READING, WRITING AND MATH AS WELL AS BASIC NURSING SKILLS. CURRENT SITUATION THE FOUNDATION HAS PURCHASED A BUILDING THAT WILL PROVIDE SEVERAL ROOMS FOR PATIENT CARE ALONG WITH THIRTEEN ROOMS FOR HOUSING MISSION TEAMS, EACH WITH A PRIVATE BATH. ADDITIONAL SPACE WILL ACCOMMODATE SMALL AND LARGE GROUP MEETINGS. SIGNIFICANT RENOVATIONS ARE CURRENTLY UNDERWAY THAT INCLUDE MAKING MANY OF THE ROOMS MORE USER-FRIENDLY AND UPGRADING ELECTRICAL SERVICE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN MICHALEK AND FRAN MICHALEK ARE A MARRIED COUPLE VOLUNTREERING THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES WERE MADE AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON REQUEST AND AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04533 MT BRIGHTON DRIVE
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048116
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://HOUSE OF HEALING MISSION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MICHALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08109235954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE CURACION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0464779689
ReturnHeader/Filer/PhoneNum08102277411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1664
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0246AFA7AC1ECBFD931020FEEEA8659E7A3523006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0246AFA7AC1ECBFD931020FEEEA8659E7A3523006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.51.10
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:40:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382353425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFEFFER HANNIFORD & PALKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E GRAND RIVER SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08102295550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M HANNIFORD
ReturnHeader/ReturnTs02017-06-08T08:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$3.14$3.57$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$3.07$3.23$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$2.94$2.53$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.96$1.97$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$1.45$1.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$1.62$1.56$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$2.00$1.48$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.86$0.84$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.02$0.32$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.30$3.06$0.86$0.39$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.95$2.59$1.11$0.34$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.32$1.50$1.82$2.08$0.25$1.82