Civic Intelligence

Casa De Curacion Foundation House of Healing Foundation

990EZ • Fiscal year 2019 • EIN 46-4779689

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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.

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

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$448,249

Down $25,957 (-5.5%) from 2018

Net Assets

Down

$448,249

Down $25,957 (-5.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$199,798

Up $14,174 (+7.6%) from 2018

Expenses

Up

$148,289

Up $64,620 (+77%) from 2018

Net Income

Down

$51,509

Down $50,446 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$448,249
Liabilities$0
Net Assets$448,249
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$199,798
Expenses$148,289
Net Income$51,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$199,798
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 Pay77th 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
Dan Michalek President
Title
Treasurer
Phone
8102299955
Signed
2020-06-30
Discuss with paid preparer
No

Preparer

Firm
Hennessey CPA
Address
704 S OLD US 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 60INTERNET 1,803ACCOUNTING FEES 1,275BUILDING IMPROVEMENTS 211REPAIRS & MAINTENANCE 5,717CANINE 558CELEBRATION LUNCH 354CLEANING 6,789CLINIC 365LABOR 520GUATEMALA COMMUNITY DONATIONS 1,587NURSE 4,048POST GROUP 60,518SCHOLARSHIPS EXPENSE 22,271MEMBERSHIP 41PROPERTY TAX 43SUPPLIES 470OPERATIONS EXPENSE (163)TONYAS 4,559TRAVEL 80UTILITIES 1,001OTHER 78MISSION TEAM 10,776LIVING WATERS EXPENSE 5,352INSURANCE 1,426SECRETARY 47DEPRECATION 16,198BUSINESS REGISTRATION FEES 28LAB TECH 200BOX OF BIBLES 295SOLAR LIGHT EXPENSE 1,650OTHER 80OFFICE 52”

Other changes in net assets or fund balances Part I line 20

“Description Amount REVERSAL OF PROGRAM CONTRIBUTIONS (77,466)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGUATEMALA FIXED ASSETS 126,107 174,193”

Raw XML Appendix122 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/BOYAmt0117859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0GT
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448249
IRS990EZ/GrossReceiptsAmt0199798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0230240
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223959
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0474206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0448249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0474206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0448249
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/BOYAmt0126107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174193
IRS990EZ/OtherChangesInNetAssetsAmt0-77466
IRS990EZ/OtherExpensesTotalAmt0148289
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/TotalExpensesAmt0148289
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSEOFHEALINGMISSION.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE 60INTERNET 1,803ACCOUNTING FEES 1,275BUILDING IMPROVEMENTS 211REPAIRS & MAINTENANCE 5,717CANINE 558CELEBRATION LUNCH 354CLEANING 6,789CLINIC 365LABOR 520GUATEMALA COMMUNITY DONATIONS 1,587NURSE 4,048POST GROUP 60,518SCHOLARSHIPS EXPENSE 22,271MEMBERSHIP 41PROPERTY TAX 43SUPPLIES 470OPERATIONS EXPENSE (163)TONYAS 4,559TRAVEL 80UTILITIES 1,001OTHER 78MISSION TEAM 10,776LIVING WATERS EXPENSE 5,352INSURANCE 1,426SECRETARY 47DEPRECATION 16,198BUSINESS REGISTRATION FEES 28LAB TECH 200BOX OF BIBLES 295SOLAR LIGHT EXPENSE 1,650OTHER 80OFFICE 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount REVERSAL OF PROGRAM CONTRIBUTIONS (77,466)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGUATEMALA FIXED ASSETS 126,107 174,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Michalek President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102299955
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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/AtSubmissionCreationDeviceId055DD7146A3A9B283CAAEE5D82CDD1E7DC627A8BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055DD7146A3A9B283CAAEE5D82CDD1E7DC627A8BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04049382020244uegrs0w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.128.11.75
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm010:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270273165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNESSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 S OLD US 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08102259955
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Hennessey CPA
ReturnHeader/ReturnTs02020-08-31T10:35:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$448,249
Liabilities
$0
Net assets
$448,249
Revenue
$199,798
Expenses
$148,289
Net income
$51,509
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
2019Detailed filing. Detailed filing data is available for this year.$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
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