Civic Intelligence

Healing Housing Inc.

990 • Fiscal year 2017 • EIN 47-3758041

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.HEALINGHOUSING.ORG
PO Box 2385Brentwood, TN 37024

(615) 974-9474

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,705

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$176,493

Up $25,800 (+17%) from 2016

Net Assets

Up

$176,366

Up $26,018 (+17%) from 2016

Liabilities

Down

$127

Down $218 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$251,251

Up $82,615 (+49%) from 2016

Expenses

Up

$225,233

Up $205,807 (+1059%) from 2016

Net Income

Down

$26,018

Down $123,192 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2017

Assets$176,493
Liabilities$127
Net Assets$176,366
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$251,251
Expenses$225,233
Net Income$26,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$268,732
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,693$165,337▲ $14,644
Pledges and Grants Receivable-$2,900-
Total Assets$150,693$176,493▲ $25,800
Other Assets Total-$8,256-
Liabilities
Other Liabilities$345--
Accounts Payable and Accrued Expenses-$127-
Total Liabilities$345$127▼ $218
Net Assets / Fund Balance
Unrestricted Net Assets$150,348$176,366▲ $26,018
Total Net Assets Fund Balance$150,348$176,366▲ $26,018
Total Liabilities and Net Assets / Fund Balance$150,693$176,493▲ $25,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,866$2,866
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia MullinPresident/exPT$4,705$4,705

Board Members and Trustees

NameTitle
Angela DeaneDirector
David DeniseDirector
David JonesDirector
Karol MangioneDirector
Laura BrantleyDirector
Mike HarperDirector
Sherrie CavinSecretary
David HettingerTreasurer/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$153,099
Program Service Revenue
$17,662
Investment Income
$83
Other Revenue
$80,407
All Other Contributions
$121,799
Change in Net Assets
$26,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,635
Salaries, Compensation, and Employee Benefits$107,598
Total Fundraising Expense$63,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,993-$40,842$91,835
Occupancy$73,954--$73,954
Other Expenses$13,783-$5,764$19,547
Office Expenses$4,779-$5,185$9,964
Payroll Taxes$4,089-$3,310$7,399
Information Technology$6,081-$915$6,996
Current Officers, Directors, Trustees, and Key Employees$1,176-$3,529$4,705
Insurance$4,175--$4,175
Other Employee Benefits$1,011-$2,648$3,659
Fees for Services Legal-$1,824-$1,824
Advertising--$1,015$1,015
Conferences and Meetings$160--$160
Total Functional Expenses$160,201$1,824$63,208$225,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,888
Fundraising Direct Expenses$17,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Breakfast$53,365$38,365$3,120$35,245
Hope Tournament$50,589$34,289$9,441$24,848
Total Events$114,865$83,565$12,607$70,958
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

“Organization bylaws updated on 8/15/2017”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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
6159749474
Address
PO BOX 2385, BRENTWOOD, TN 37024

Signing Officer

Name
Olivia Mullin
Title
President/exec Direc
Phone
6153769272
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Mullin
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
50

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE PURPOSEFUL LIVING TO WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
IRS990/AdvertisingGrp/FundraisingAmt01015
IRS990/AdvertisingGrp/TotalAmt01015
IRS990/AllOtherContributionsAmt0121799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0OLIVIA MULLIN
IRS990/BooksInCareOfDetail/PhoneNum06159749474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2385
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150693
IRS990/CashNonInterestBearingGrp/EOYAmt0165337
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04705
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160
IRS990/ConferencesMeetingsGrp/TotalAmt0160
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0117635
IRS990/CYOtherRevenueAmt080407
IRS990/CYProgramServiceRevenueAmt017662
IRS990/CYRevenuesLessExpensesAmt026018
IRS990/CYSalariesCompEmpBnftPaidAmt0107598
IRS990/CYTotalExpensesAmt0225233
IRS990/CYTotalFundraisingExpenseAmt063208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160201
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01824
IRS990/FeesForServicesLegalGrp/TotalAmt01824
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRIE CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2OLIVIA MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAROL MANGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DENISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/CF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031300
IRS990/FundraisingDirectExpensesAmt017481
IRS990/FundraisingGrossIncomeAmt097888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0915
IRS990/InformationTechnologyGrp/ProgramServicesAmt06081
IRS990/InformationTechnologyGrp/TotalAmt06996
IRS990/InsuranceGrp/ProgramServicesAmt04175
IRS990/InsuranceGrp/TotalAmt04175
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02866
IRS990/LandBldgEquipCostOrOtherBssAmt02866
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE PURPOSEFUL LIVING TO WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150348
IRS990/NetAssetsOrFundBalancesEOYAmt0176366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073954
IRS990/OccupancyGrp/TotalAmt073954
IRS990/OfficeExpensesGrp/FundraisingAmt05185
IRS990/OfficeExpensesGrp/ProgramServicesAmt04779
IRS990/OfficeExpensesGrp/TotalAmt09964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03659
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05764
IRS990/OtherExpensesGrp/ProgramServicesAmt013783
IRS990/OtherExpensesGrp/TotalAmt019547
IRS990/OtherLiabilitiesGrp/BOYAmt0345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050993
IRS990/OtherSalariesAndWagesGrp/TotalAmt091835
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03310
IRS990/PayrollTaxesGrp/ProgramServicesAmt04089
IRS990/PayrollTaxesGrp/TotalAmt07399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OLIVIA MULLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt026018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017662
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0364184
IRS990ScheduleA/SubstantialContributorsTotAmt060323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424507
IRS990ScheduleA/TotalSupportAmt0424614
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION BYLAWS UPDATED ON 8/15/2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150693
IRS990/TotalAssetsEOYAmt0176493
IRS990/TotalAssetsGrp/BOYAmt0150693
IRS990/TotalAssetsGrp/EOYAmt0176493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153099
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345
IRS990/TotalLiabilitiesEOYAmt0127
IRS990/TotalLiabilitiesGrp/BOYAmt0345
IRS990/TotalLiabilitiesGrp/EOYAmt0127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176366
IRS990/TotalProgramServiceExpensesAmt0160201
IRS990/TotalProgramServiceRevenueAmt017662
IRS990/TotalReportableCompFromOrgAmt04705
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251251
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2385
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037024
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HEALINGHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA MULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06153769272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0473758041
ReturnHeader/Filer/PhoneNum06159749474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2385
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF70EAC79558827D56C3F7D01BE8DF1111BB134
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D84B1D0E63BEE01F0A86DF33241417219EE29EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A FELTS CPA
ReturnHeader/ReturnTs02018-07-26T12:59:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,493
Liabilities
$127
Net assets
$176,366
Revenue
$251,251
Expenses
$225,233
Net income
$26,018
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