Civic Intelligence

Healing Housing Inc.

990 • Fiscal year 2019 • EIN 47-3758041

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,928

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$172,351

Up $3,236 (+1.9%) from 2018

Net Assets

Down

$160,930

Down $6,202 (-3.7%) from 2018

Liabilities

Up

$11,421

Up $9,438 (+476%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$339,446

Up $6,948 (+2.1%) from 2018

Expenses

Up

$342,751

Up $969 (+0.3%) from 2018

Net Income

Up

-$3,305

Up $5,979 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$172,351
Liabilities$11,421
Net Assets$160,930
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$339,446
Expenses$342,751
Net Income-$3,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$350,142
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$144,750$156,641▲ $11,891
Prepaid Expenses and Deferred Charges-$8,448-
Pledges and Grants Receivable$4,916$0▼ $4,916
Accounts Receivable$5,835$1,262▼ $4,573
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$169,115$172,351▲ $3,236
Other Assets Total$13,614$6,000▼ $7,614
Liabilities
Accounts Payable and Accrued Expenses$1,983$11,421▲ $9,438
Total Liabilities$1,983$11,421▲ $9,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,132$160,930▼ $6,202
Total Net Assets Fund Balance$167,132$160,930▼ $6,202
Total Liabilities and Net Assets / Fund Balance$169,115$172,351▲ $3,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,866$2,866
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tambry BrechonExecutive DirectorFT$34,928$34,928
Tracey LevineExecutive DirectorFT$11,250$11,250

Board Members and Trustees

NameTitle
Mike HarperChair of the Board
Angela DeaneDirector
David DeniseDirector
David JonesDirector
Doug RallsDirector
Jane RoachDirector
Karol MangioneDirector
Laura BrantleyDirector
Olivia SmithDirector
Sherrie CavinSecretary
David HettingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,177
Program Service Revenue
$22,026
Investment Income
$101
Other Revenue
$-1,858
All Other Contributions
$214,687
Change in Net Assets
$-3,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,668
Salaries, Compensation, and Employee Benefits$92,083
Total Fundraising Expense$29,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,964--$80,964
Fees for Services Management$72,000-$150$72,150
Current Officers, Directors, Trustees, and Key Employees$15,392$15,393$15,393$46,178
Other Salaries and Wages$39,402--$39,402
Fees for Services Accounting-$27,816-$27,816
Information Technology$6,522$6,522-$13,044
Advertising--$9,000$9,000
Office Expenses-$8,161-$8,161
Payroll Taxes$4,868$769$769$6,406
Fees for Services Legal-$4,357-$4,357
Other Expenses$15,595$2,835$2,381$2,835
Travel-$2,730-$2,730
Insurance$1,233$1,232-$2,465
All Other Expenses$2,411--$2,411
Conferences and Meetings-$346-$346
Other Employee Benefits-$97-$97
Total Functional Expenses$238,387$74,465$29,899$342,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,758
Fundraising Gross Income$7,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Breakfast$78,324-$631-
Lee Ann Womack Concert$34,066$7,900$4,051$3,849
Total Events$112,390$7,900$9,758$-1,858
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 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
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
2020-06-15
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
11
Volunteers
27

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
Phone
6153774600
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08448
IRS990/PrincipalOfficerNm0TRACEY LEVINE
IRS990/PriorPeriodAdjustmentsAmt0-2897
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0178435
IRS990/PYOtherRevenueAmt0-10096
IRS990/PYProgramServiceRevenueAmt023981
IRS990/PYRevenuesLessExpensesAmt0-9284
IRS990/PYSalariesCompEmpBnftPaidAmt0163347
IRS990/PYTotalExpensesAmt0341782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3305
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022026
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0905648
IRS990ScheduleA/SubstantialContributorsTotAmt0156607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062255
IRS990ScheduleA/TotalSupportAmt01062728
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEE ANN WOMACK CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01948
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169115
IRS990/TotalAssetsEOYAmt0172351
IRS990/TotalAssetsGrp/BOYAmt0169115
IRS990/TotalAssetsGrp/EOYAmt0172351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319177
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01983
IRS990/TotalLiabilitiesEOYAmt011421
IRS990/TotalLiabilitiesGrp/BOYAmt01983
IRS990/TotalLiabilitiesGrp/EOYAmt011421

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,351
Liabilities
$11,421
Net assets
$160,930
Revenue
$339,446
Expenses
$342,751
Net income
-$3,305
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