Civic Intelligence

Healing Housing Inc.

990 • Fiscal year 2018 • EIN 47-3758041

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.HEALINGHOUSING.ORG

View Organization Page

PO Box 2385Brentwood, TN 37024

(888) 445-4325

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,344

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$169,115

Down $7,378 (-4.2%) from 2017

Net Assets

Down

$167,132

Down $9,234 (-5.2%) from 2017

Liabilities

Up

$1,983

Up $1,856 (+1461%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$332,498

Up $81,247 (+32%) from 2017

Expenses

Up

$341,782

Up $116,549 (+52%) from 2017

Net Income

Down

-$9,284

Down $35,302 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$169,115
Liabilities$1,983
Net Assets$167,132
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$332,498
Expenses$341,782
Net Income-$9,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$348,135
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$165,337$144,750▼ $20,587
Accounts Receivable-$5,835-
Pledges and Grants Receivable$2,900$4,916▲ $2,016
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$176,493$169,115▼ $7,378
Other Assets Total$8,256$13,614▲ $5,358
Liabilities
Accounts Payable and Accrued Expenses$127$1,983▲ $1,856
Total Liabilities$127$1,983▲ $1,856
Net Assets / Fund Balance
Unrestricted Net Assets$176,366$167,132▼ $9,234
Total Net Assets Fund Balance$176,366$167,132▼ $9,234
Total Liabilities and Net Assets / Fund Balance$176,493$169,115▼ $7,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,866$2,866
Other Assets Org$2,400--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia MillerExecutive DirectorFT$37,344$37,344
Tracey LevineExecutive DirectorFT$13,750$13,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$318,571
Program Service Revenue
$23,981
Investment Income
$42
Other Revenue
$-10,096
All Other Contributions
$136,702
Change in Net Assets
$-9,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,435
Salaries, Compensation, and Employee Benefits$163,347
Total Fundraising Expense$3,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,508--$87,508
Occupancy$78,479--$78,479
Current Officers, Directors, Trustees, and Key Employees$12,774$38,320-$51,094
Fees for Services Management$29,500--$29,500
Information Technology$7,152$7,151-$14,303
Other Employee Benefits$7,837$6,305-$14,142
Payroll Taxes$5,814$4,789-$10,603
Fees for Services Accounting-$8,750-$8,750
Advertising$1,712$2,417$1,911$6,040
All Other Expenses$1,549$2,227$800$4,576
Insurance$2,221$2,194-$4,415
Office Expenses-$1,773$282$2,055
Other Expenses$1,744$2,499-$1,744
Fees for Services Legal-$1,020-$1,020
Travel$33-$160$193
Total Functional Expenses$259,595$79,034$3,153$341,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,637
Fundraising Gross Income$5,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Breakfast$49,071-$2,607-
Hope Golf Tournament$51,422$5,250$8,466$-3,216
Total Events$187,119$5,250$15,637$-10,387
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The spero group performed management duties for the orgainzation.”

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

“Reviewed by david hettinger, tracy levine, and olivia smith prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are avaliable 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
8316013314
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Levine
Formed
2015
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
60

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
Phone
6153774600
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9284
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024272
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0630051
IRS990ScheduleA/SubstantialContributorsTotAmt0113027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743078
IRS990ScheduleA/TotalSupportAmt0743518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt086626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPERO GROUP PERFORMED MANAGEMENT DUTIES FOR THE ORGAINZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DAVID HETTINGER, TRACY LEVINE, AND OLIVIA SMITH PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176493
IRS990/TotalAssetsEOYAmt0169115
IRS990/TotalAssetsGrp/BOYAmt0176493
IRS990/TotalAssetsGrp/EOYAmt0169115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318571
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127
IRS990/TotalLiabilitiesEOYAmt01983
IRS990/TotalLiabilitiesGrp/BOYAmt0127
IRS990/TotalLiabilitiesGrp/EOYAmt01983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259595
IRS990/TotalProgramServiceRevenueAmt023981
IRS990/TotalReportableCompFromOrgAmt051094
IRS990/TotalRevenueGrp/ExclusionAmt0-10345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,115
Liabilities
$1,983
Net assets
$167,132
Revenue
$332,498
Expenses
$341,782
Net income
-$9,284
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