Civic Intelligence

Casa De Curacion Foundation House of Healing Foundation

990EZ • Fiscal year 2018 • EIN 46-4779689

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.HOUSEOFHEALINGMISSION.ORG
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

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

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$474,206

Up $97,712 (+26%) from 2017

Net Assets

Up

$474,206

Up $97,712 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$185,624

Up $83,346 (+81%) from 2017

Expenses

Up

$83,669

Up $51,394 (+159%) from 2017

Net Income

Up

$101,955

Up $31,952 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$474,206
Liabilities$0
Net Assets$474,206
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$185,624
Expenses$83,669
Net Income$101,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$185,624
Mission and Program Overview

Mission

Serving People with Medical Care

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS PURCHASED A BUILDING THAT WILL PROVIDE SEVERAL ROOMS FOR PATIENT CARE ALONG WITH THIRTEEN ROOMS FOR HOUSING MISSION TEAMS EACH WITH PRIVATE BATH--
THE FOUNDATION IS IN THE MIDST OF RAISING ABOUT 300000 FOR THE PURCHASE AND RENOVATION OF THE PROPERTY THIS DOES NOT INCLUDE OPERATIONS AND MAINTENANCE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MICHALEKPresident-$0--
AMI KATOSecretary-$0--
JON NELSONTreasure-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jonathan Nelson
Title
Treasurer
Phone
8102299955
Signed
2019-04-17
Discuss with paid preparer
No

Preparer

Firm
Sandra Hennessey CPA
Address
704 SOUTH OLD US HWY 23, Brighton, MI 48114
Preparer
Sandra Hennessey CPA
Phone
8102259955
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE 30INTERNET 442ACCOUNTING FEES 1,429BUILDING IMPROVEMENTS 739REPAIRS & MAINTENANCE 1,558CANINE 461CELEBRATION LUNCH 612CLEANING 5,980CLINIC 143LABOR 83MATERIALS 13NURSE 2,428POST GROUP 1,133PRE GROUP 1,151MEMBERSHIP 35PROPERTY TAX 44SUPPLIES 685TELEPHONE 100TONYAS 1,840TRAVEL 340UTILITIES 2,975OTHER 122MISSION TEAM 29,479OPERATIONS 428INSURANCE 1,394TERI 6,274DEPRECATION 23,751”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGUATEMALA 0 126,107”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08102277411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04533 MT BRIGHTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brighton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0101955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0GT
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0474206
IRS990EZ/GrossReceiptsAmt0185624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336335
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0372251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0474206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0372251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0474206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MICHALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMI KATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0126107
IRS990EZ/OtherExpensesTotalAmt083669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING PEOPLE WITH MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS PURCHASED A BUILDING THAT WILL PROVIDE SEVERAL ROOMS FOR PATIENT CARE ALONG WITH THIRTEEN ROOMS FOR HOUSING MISSION TEAMS EACH WITH PRIVATE BATH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION IS IN THE MIDST OF RAISING ABOUT 300000 FOR THE PURCHASE AND RENOVATION OF THE PROPERTY THIS DOES NOT INCLUDE OPERATIONS AND MAINTENANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083669
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSEOFHEALINGMISSION.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE 30INTERNET 442ACCOUNTING FEES 1,429BUILDING IMPROVEMENTS 739REPAIRS & MAINTENANCE 1,558CANINE 461CELEBRATION LUNCH 612CLEANING 5,980CLINIC 143LABOR 83MATERIALS 13NURSE 2,428POST GROUP 1,133PRE GROUP 1,151MEMBERSHIP 35PROPERTY TAX 44SUPPLIES 685TELEPHONE 100TONYAS 1,840TRAVEL 340UTILITIES 2,975OTHER 122MISSION TEAM 29,479OPERATIONS 428INSURANCE 1,394TERI 6,274DEPRECATION 23,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGUATEMALA 0 126,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102299955
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE CURACION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0464779689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1664
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB2C177AEF690E41C6C4FB32ADC26B0680B18BA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB2C177AEF690E41C6C4FB32ADC26B0680B18BA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04049382019256ngb35v3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.128.11.75
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm014:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270273165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA HENNESSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 SOUTH OLD US HWY 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08102259955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA HENNESSEY CPA
ReturnHeader/ReturnTs02019-09-13T14:40:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,206
Liabilities
$0
Net assets
$474,206
Revenue
$185,624
Expenses
$83,669
Net income
$101,955
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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