Civic Intelligence

Healing Housing Inc.

EIN 47-3758041 • 501(c)3 • Brentwood, TN

Pub. 78 Eligible990-N Coverage

Profile

To restore purposeful living to women in recovery from drug and alcohol addiction.

PO Box 2385Brentwood, TN 37024

www.healinghousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

228%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,406,286

Up $2,368,789 (+228%) from 2023

Liabilities

Up

$2,488,035

Up $2,429,795 (+4172%) from 2023

Net Assets

Down

$918,251

Down $61,006 (-6.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$1,281,562

Down $28,905 (-2.2%) from 2023

Expenses

Up

$1,342,568

Up $455,117 (+51%) from 2023

Net Income

Down

-$61,006

Down $484,022 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $150,693Liabilities 2016: $345Net Assets 2016: $150,3482016Assets 2017: $176,493Liabilities 2017: $127Net Assets 2017: $176,3662017Assets 2018: $169,115Liabilities 2018: $1,983Net Assets 2018: $167,1322018Assets 2019: $172,351Liabilities 2019: $11,421Net Assets 2019: $160,9302019Assets 2020: $200,826Liabilities 2020: $38,361Net Assets 2020: $162,4652020Assets 2021: $552,421Liabilities 2021: $31,312Net Assets 2021: $521,1092021Assets 2022: $659,929Liabilities 2022: $106,159Net Assets 2022: $553,7702022Assets 2023: $1,037,497Liabilities 2023: $58,240Net Assets 2023: $979,2572023Assets 2024: $3,406,286Liabilities 2024: $2,488,035Net Assets 2024: $918,2512024

Highlighted filing

2024

Assets$3,406,286
Liabilities$2,488,035
Net Assets$918,251
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $168,636Expenses 2016: $19,426Net Income 2016: $149,2102016Revenue 2017: $251,251Expenses 2017: $225,233Net Income 2017: $26,0182017Revenue 2018: $332,498Expenses 2018: $341,782Net Income 2018: -$9,2842018Revenue 2019: $339,446Expenses 2019: $342,751Net Income 2019: -$3,3052019Revenue 2020: $380,199Expenses 2020: $378,664Net Income 2020: $1,5352020Revenue 2021: $812,286Expenses 2021: $472,613Net Income 2021: $339,6732021Revenue 2022: $742,053Expenses 2022: $709,392Net Income 2022: $32,6612022Revenue 2023: $1,310,467Expenses 2023: $887,451Net Income 2023: $423,0162023Revenue 2024: $1,281,562Expenses 2024: $1,342,568Net Income 2024: -$61,0062024

Highlighted filing

2024

Revenue$1,281,562
Expenses$1,342,568
Net Income-$61,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,406,286
Liabilities
$2,488,035
Net assets
$918,251
Revenue
$1,281,562
Expenses
$1,342,568
Net income
-$61,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$2.49$0.92$1.28$1.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.31$0.89$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$0.74$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.81$0.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.02$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,308,486
Mission and Program Overview

Mission

To restore purposeful living to women in recovery from drug and alcohol addiction.

Our mission is to love and shelter women healing from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,320$2,758,556▲ $2,729,236
Investments in Publicly Traded Securities$752,495--
Cash and Non-Interest-Bearing Accounts$242,222$612,810▲ $370,588
Accounts Receivable$2,018$30,224▲ $28,206
Prepaid Expenses and Deferred Charges$5,442$4,696▼ $746
Total Assets$1,037,497$3,406,286▲ $2,368,789
Other Assets Total$6,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,438,391-
Accounts Payable and Accrued Expenses$36,180$49,644▲ $13,464
Other Liabilities$22,060--
Total Liabilities$58,240$2,488,035▲ $2,429,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,850$918,251▲ $598,401
Net Assets With Donor Restrictions$659,407--
Total Net Assets Fund Balance$979,257$918,251▼ $61,006
Total Liabilities and Net Assets / Fund Balance$1,037,497$3,406,286▲ $2,368,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,143,039$61,230$2,204,269
Land$473,600-$473,600
Other Land Buildings$70,963$5,754$76,717
Leasehold Improvements$46,069$1,181$47,250
Equipment$24,885$13,543$38,428
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey LevineExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
David JonesBoard Chair
Amy Hodges-hamiltonBoard Member
David PflaumBoard Member
Doug RallsBoard Member
George MatthewsBoard Member
Jane RoachBoard Member
Ladena WhitlockBoard Member
Leslie HotfeldBoard Member
Olivia SmithBoard Member
Suzie JohnstonSecretary
David HettingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,424
Program Service Revenue
$73,930
Investment Income
$31,246
Other Revenue
$5,962
All Other Contributions
$791,905
Change in Net Assets
$-61,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,438
Revenue Not Reported on Financial Statements
$20,124
Revenue Not Reported on Form 990
$30,166
Other Revenue Adjustments
$20,124
Total Revenue per Audited Statements
$1,291,604
Total Revenue per Form 990
$1,281,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,299
Salaries, Compensation, and Employee Benefits$505,441
Grants and Similar Amounts Paid$325,828
Total Fundraising Expense$136,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,927$38,233$61,173$382,333
Grants to Domestic Individuals$325,828--$325,828
Interest$68,769$14,736$14,736$98,241
Current Officers, Directors, Trustees, and Key Employees$62,900$8,500$13,600$85,000
Depreciation Depletion$67,384$3,743$3,743$74,870
Occupancy$33,093$7,091$7,091$47,275
Fees for Services Other-$34,260$4,859$39,119
Payroll Taxes$24,350$3,291$5,265$32,906
Other Expenses$11,973$2,565$2,565$17,103
Office Expenses$11,829$2,535$2,535$16,899
Insurance$10,713$2,296$2,296$15,305
Travel$11,116$2,779-$13,895
Advertising$1,233-$11,097$12,330
All Other Expenses$361$10,231-$10,592
Information Technology$3,662$785$785$5,232
Pension Plan Contributions$3,850$520$832$5,202
Total Functional Expenses$1,069,244$137,156$136,168$1,342,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,352,610
Total Expenses per Form 990$1,342,568
Expenses per Audited Statements$1,322,444
Expenses Not Reported on Form 990$30,166
Expenses Not Reported on Financial Statements$20,124
Other Expense Adjustments$20,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,924
Fundraising Gross Income$20,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Breakfast$217,390$20,125$7,695$12,430
Total Events$217,390$20,125$26,924$-6,799
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board for their review and input prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors is asked to review the conflict of interest policy annually and disclose any conflicts and identifying any circumstances in which the executive director or a member of the board of directors believes could constitute a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviewed salaries for executive directors of similar organizations and set the salary for that position based on comparability and based on the organization's current revenue level.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Housing Inc
EIN
47-3758041
Phone
8884454325
Address
PO BOX 2385, BRENTWOOD, TN 37024

Signing Officer

Name
Tracey Levine
Title
Executive Director
Phone
8884454325
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Levine
Formed
2015
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
39

Preparer

Firm
Blankenship CPA Group Pllc
Address
101 WINNERS CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part III

“2024 program highlights include: our organization expanded its impact by opening four new homes, which together provided 8,559 nights of safe housing. To strengthen the recovery journey, we established a step-down housing program that offers graduates continued support as they transition toward independence. We also deepened community engagement by developing volunteer opportunities in three vital areas: transportation, cooking programs to assist residents with menu planning, and enrichment services including graduate move-out support, each now guided by dedicated volunteer leaders. These milestones reflect our commitment to safety, recovery, and community, while building a foundation for lasting change.”

Form 990, Part XI, Line 9

“Direct event expenses 26,924 direct benefit -20,124 direct event expenses -26,924 direct benefit 20,124”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 26,924”

Schedule D, Page 4, Part XI, Line 4B

“DIRECT BENEFIT 20,124”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 26,924”

Schedule D, Page 4, Part XII, Line 4B

“DIRECT BENEFIT 20,124”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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