Civic Intelligence

Healing Properties Inc

EIN 57-1107980 • 501(c)3 • Columbia, SC

Profile

Housing for disabled homeless

PO Box 8296Columbia, SC 29202
Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$959,265

Down $8,912 (-0.9%) from 2022

Liabilities

Up

$411,072

Up $110,378 (+37%) from 2022

Net Assets

Down

$548,193

Down $119,290 (-18%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$50,686

Up $15,524 (+44%) from 2022

Expenses

Up

$121,887

Up $47,743 (+64%) from 2022

Net Income

Down

-$71,201

Down $32,219 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,938,885Liabilities 2010: $591,608Net Assets 2010: $1,347,2772010Assets 2011: $1,866,582Liabilities 2011: $634,874Net Assets 2011: $1,231,7082011Assets 2012: $1,788,194Liabilities 2012: $665,073Net Assets 2012: $1,123,1212012Assets 2013: $1,712,404Liabilities 2013: $225,000Net Assets 2013: $1,487,4042013Assets 2014: $1,636,219Liabilities 2014: $410,000Net Assets 2014: $1,226,2192014Assets 2015: $1,562,445Liabilities 2015: $410,000Net Assets 2015: $1,152,4452015Assets 2016: $1,517,958Liabilities 2016: $410,000Net Assets 2016: $1,107,9582016Assets 2017: $1,412,684Liabilities 2017: $410,000Net Assets 2017: $1,002,6842017Assets 2018: $1,338,363Liabilities 2018: $410,000Net Assets 2018: $928,3632018Assets 2019: $1,264,374Liabilities 2019: $410,000Net Assets 2019: $854,3742019Assets 2020: $1,190,609Liabilities 2020: $410,000Net Assets 2020: $780,6092020Assets 2021: $1,116,465Liabilities 2021: $410,000Net Assets 2021: $706,4652021Assets 2022: $968,177Liabilities 2022: $300,694Net Assets 2022: $667,4832022Assets 2023: $959,265Liabilities 2023: $411,072Net Assets 2023: $548,1932023

Highlighted filing

2023

Assets$959,265
Liabilities$411,072
Net Assets$548,193
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2010: $363,9532010Expenses 2011: $308,6992011Expenses 2012: $237,5302012Revenue 2013: $131,604Expenses 2013: $203,675Net Income 2013: -$72,0712013Revenue 2014: $105,650Expenses 2014: $180,709Net Income 2014: -$75,0592014Revenue 2015: $151,624Expenses 2015: $225,398Net Income 2015: -$73,7742015Revenue 2016: $170,984Expenses 2016: $215,471Net Income 2016: -$44,4872016Revenue 2017: $69,870Expenses 2017: $142,631Net Income 2017: -$72,7612017Revenue 2018: $85,852Expenses 2018: $160,173Net Income 2018: -$74,3212018Revenue 2019: $53,534Expenses 2019: $127,523Net Income 2019: -$73,9892019Revenue 2020: $55,059Expenses 2020: $128,824Net Income 2020: -$73,7652020Revenue 2021: $57,931Expenses 2021: $131,766Net Income 2021: -$73,8352021Revenue 2022: $35,162Expenses 2022: $74,144Net Income 2022: -$38,9822022Revenue 2023: $50,686Expenses 2023: $121,887Net Income 2023: -$71,2012023

Highlighted filing

2023

Revenue$50,686
Expenses$121,887
Net Income-$71,201
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,265
Liabilities
$411,072
Net assets
$548,193
Revenue
$50,686
Expenses
$121,887
Net income
-$71,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$0.04$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.71$0.06$0.13$0.07
2020Summary only. Only limited summary data is available for this year.$1.19$0.41$0.78$0.06$0.13$0.07
2019Summary only. Only limited summary data is available for this year.$1.26$0.41$0.85$0.05$0.13$0.07
2018Summary only. Only limited summary data is available for this year.$1.34$0.41$0.93$0.09$0.16$0.07
2017Summary only. Only limited summary data is available for this year.$1.41$0.41$1.00$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.41$1.11$0.17$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$0.15$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.23$0.11$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$0.13$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.67$1.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.63$1.23$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.59$1.35$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$50,686
Mission and Program Overview

Mission

Housing for disabled homelss

Housing for disabled homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,595$957,451▼ $74,144
Cash and Non-Interest-Bearing Accounts$1,254$1,814▲ $560
Total Assets$1,032,849$959,265▼ $73,584
Liabilities
Unsecured Notes Loans Payable$413,455$411,072▼ $2,383
Total Liabilities$413,455$411,072▼ $2,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,394$548,193▼ $71,201
Total Net Assets Fund Balance$619,394$548,193▼ $71,201
Total Liabilities and Net Assets / Fund Balance$1,032,849$959,265▼ $73,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,451$1,300,715$2,039,166
Land$219,000-$219,000
Equipment-$38,490$38,490
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debra QuillingChairman
Collier TaylorBoard Member
Greg MillerBoard Member
Kenny BallBoard Member
Ester SosaProgram Coordinator
Sally E SmithTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,187
Salaries, Compensation, and Employee Benefits$18,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,144--$74,144
Other Salaries and Wages$18,700--$18,700
Other Expenses$288$6,500-$6,500
Insurance$2,837--$2,837
All Other Expenses$1,627--$1,627
Fees for Services Other$1,185--$1,185
Fees for Services Accounting-$901-$901
Office Expenses-$500-$500
Total Functional Expenses$98,781$23,106$0$121,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Open to public for viewing”

Form 990 availability to public Part VI line 18

“Form 990 part v line 1a all work is performed by volunteers”

Governing documents etc available to public Part VI line 19

“Available to public for viewing”

Filing and Contact Details

Filer

Filer Name
Healing Properties Inc
EIN
57-1107980
Address
PO BOX 8296, COLUMBIA, SC 29202

Signing Officer

Name
Sally E Smith
Title
Chairman
Phone
8033514412
Signed
2025-01-29
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
J&R Enterprise INC
Address
8716 Two Notch Road, COLUMBIA, SC 29223
Preparer
J Raines
Phone
8037362419
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Direct change from previous year for clearing account”

Raw XML Appendix330 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.

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IRS990/Desc0PURCHASE AND RENOVATE CONDEMNED OR LOW COST HOUSING UNITS, APTS AND HOMES, IN ORDER TO PROVIDE PERMANENT SUPPORTIVE HOUSING TO DISABLED HOMELESS INDIVDUALS AND FAMILIES. IN 2007 WE PURCHASED AND RENOVATED 10 HOUSING UNITS. WE CURRENTLY HAVE 52 PERSONS TO INCLUDE ADULTS AND CHILDREN IN THE PROPERTIES THAT WE HAVE ACQUIRED. WE NOW HAVE A TOTAL OF 34 HOUSING UNITS. ALL CLIENTS RECEIVE CASE MANAGMENT TO INCLUDE LIFE SKILLS TRAINING, BUDGETING, REFERRAL SERVICES EMPLOYMENT AND EDUCATION, REFERRALS FOR MEDICAL SSISTANCE TO INCLUDE MEDICINE, REFERRAL TO MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, REFERAL TO FOOD PANTIRES UTILITY ASSISTANCE, FURNITURE/CLOTHING BANKS AND CAR PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC FOR VIEWING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT CHANGE FROM PREVIOUS YEAR FOR CLEARING ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08033514412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0571107980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8296
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571053861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&R Enterprise INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08716 Two Notch Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029223
ReturnHeader/PreparerPersonGrp/PhoneNum08037362419
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RAINES
ReturnHeader/ReturnTs02025-01-30T12:03:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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