Civic Intelligence

Healing Housing Inc.

990 • Fiscal year 2020 • EIN 47-3758041

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$200,826

Up $28,475 (+17%) from 2019

Net Assets

Up

$162,465

Up $1,535 (+1.0%) from 2019

Liabilities

Up

$38,361

Up $26,940 (+236%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$380,199

Up $40,753 (+12%) from 2019

Expenses

Up

$378,664

Up $35,913 (+10%) from 2019

Net Income

Up

$1,535

Up $4,840 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$200,826
Liabilities$38,361
Net Assets$162,465
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$380,199
Expenses$378,664
Net Income$1,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$386,717
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$156,641$181,322▲ $24,681
Prepaid Expenses and Deferred Charges$8,448$9,736▲ $1,288
Pledges and Grants Receivable-$2,768-
Accounts Receivable$1,262$1,000▼ $262
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$172,351$200,826▲ $28,475
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,421$19,583▲ $8,162
Other Liabilities$0$18,778▲ $18,778
Total Liabilities$11,421$38,361▲ $26,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,930$159,697▼ $1,233
Net Assets With Donor Restrictions-$2,768-
Total Net Assets Fund Balance$160,930$162,465▲ $1,535
Total Liabilities and Net Assets / Fund Balance$172,351$200,826▲ $28,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,866$2,866
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey LevineExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
David JonesChair of the Board
Angela GoodeDirector
Doug RallsDirector
Jane RoachDirector
Laura BrantleyDirector
Mike HarperDirector
Olivia SmithDirector
Sherrie CavinDirector
Angela DeaneSecretary
David HettingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,548
Program Service Revenue
$18,105
Investment Income
$64
Other Revenue
$-6,518
All Other Contributions
$296,388
Change in Net Assets
$1,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,078
Salaries, Compensation, and Employee Benefits$159,586
Total Fundraising Expense$52,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,135$33,507$15,000$105,642
Occupancy$93,232-$10,359$103,591
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000$15,000$45,000
Fees for Services Accounting-$34,027-$34,027
Office Expenses-$17,099$2,229$19,328
Information Technology$6,758$6,759-$13,517
Fees for Services Other$9,146-$3,570$12,716
Payroll Taxes$5,473$2,145$1,326$8,944
Insurance$2,939$2,939-$5,878
Other Expenses$4,422$1,297$1,298$2,595
Travel$1,360--$1,360
Conferences and Meetings$1,040--$1,040
Interest-$131-$131
Fees for Services Legal-$113-$113
Total Functional Expenses$196,505$129,673$52,486$378,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,518
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Breakfast$72,160-$502-
Total Events$72,160-$6,518$-6,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$18,778
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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Levine
Formed
2015
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
35

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
Phone
6153774600
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01535
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt01233770
IRS990ScheduleA/SubstantialContributorsTotAmt0193733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427503
IRS990ScheduleA/TotalSupportAmt01428040
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/OtherLiabilitiesOrgGrp/Amt018778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06518
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01749
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01749
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/TotalAssetsBOYAmt0172351
IRS990/TotalAssetsEOYAmt0200826
IRS990/TotalAssetsGrp/BOYAmt0172351
IRS990/TotalAssetsGrp/EOYAmt0200826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368548
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011421
IRS990/TotalLiabilitiesEOYAmt038361
IRS990/TotalLiabilitiesGrp/BOYAmt011421
IRS990/TotalLiabilitiesGrp/EOYAmt038361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196505
IRS990/TotalProgramServiceRevenueAmt018105
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0-6454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200826
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,826
Liabilities
$38,361
Net assets
$162,465
Revenue
$380,199
Expenses
$378,664
Net income
$1,535
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits