Civic Intelligence

Healing Properties Incorporated

990 • Fiscal year 2011 • EIN 57-1107980

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

PO Box 829629202
Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,866,582

Down $72,303 (-3.7%) from 2010

Net Assets

Down

$1,231,708

Down $115,569 (-8.6%) from 2010

Liabilities

Up

$634,874

Up $43,266 (+7.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$308,699

Down $55,254 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$1,866,582
Liabilities$634,874
Net Assets$1,231,708

Operations Trend

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

2011

Revenue-
Expenses$308,699
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Gross Receipts
$193,130
Mission and Program Overview

Mission

Housing for disabled homelss

Filing and Contact Details

Filer

EIN
57-1107980
Raw XML Appendix383 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0113678
IRS990/AccountsPayableAccruedExpenses/EOY0174914
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING FOR DISABLED HOMELESS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 149
IRS990/AddressPrincipalOfficerUS/City0ROCK HILL
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode0297316149
IRS990/AllOtherContributions01450
IRS990/AllOtherExpenses/ProgramServices01300
IRS990/AllOtherExpenses/Total01300
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0197
IRS990/CashNonInterestBearing/EOY056
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0132268
IRS990/ContributionsGrantsPriorYear0211053
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0563
IRS990/DepreciationDepletion/ProgramServices079399
IRS990/DepreciationDepletion/Total079962
IRS990/DescribedIn501C30true
IRS990/Description0WE PURCHASE AND RENOVATE CONDEMNED OR LOW COST HOUSING UNITS APARTMENTS AND HOUSES IN ORDER TO PROVIDE PERMANENT SUPPORTIVE HOUSING TO DISABLED HOMELESS INDIVIDUALS AND FAMILIES IN 2007 WE PURCHASED AND RENOVATED 10 HOUSING UNITS WE CURRENTLY HO USE 82 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 MANAGEMENT TO INCLUDE LIFE SKILLS TRAINING BUDGETING REFERRAL SERVICES -EMPLOYMENT AND EDUCA TION REFERRAL REFERRALS FOR MEDICAL ASSISTANCE TO INCLUDE MEDICINE REFERRAL TO MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES REFERRAL TO FOOD PANTRIES UTILITY ASSISTANCE FURNITURECLOTHING BANKS AND CAR PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0285484
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01799
IRS990/FeesForServicesAccounting/Total01799
IRS990/FeesForServicesLegal/ProgramServices0440
IRS990/FeesForServicesLegal/Total0440
IRS990/FeesForServicesOther/ProgramServices041844
IRS990/FeesForServicesOther/Total041844
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CINDY MERCER
IRS990/Form990PartVIISectionA/NamePerson1DONNA CARTER
IRS990/Form990PartVIISectionA/NamePerson2JANICE JEFFCOAT
IRS990/Form990PartVIISectionA/NamePerson3JEAN SUBER-SMITH
IRS990/Form990PartVIISectionA/NamePerson4KATHRYN KAYLOR
IRS990/Form990PartVIISectionA/NamePerson5PEGGY DRYER
IRS990/Form990PartVIISectionA/NamePerson6SUE WOODARD
IRS990/Form990PartVIISectionA/NamePerson7DEBRA A S QUILLING-SMITH
IRS990/Form990PartVIISectionA/NamePerson8HOWARD SEIF
IRS990/Form990PartVIISectionA/NamePerson9DEBORAH SELLERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization953587
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9PROJECT MGR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0130818
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0625
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0193130
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02281
IRS990/Insurance/Total02281
IRS990/Interest/ProgramServices052140
IRS990/Interest/Total052140
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0430130
IRS990/LandBuildingsEquipmentBasis02296656
IRS990/LandBuildingsEquipmentBasisNet/BOY01938688
IRS990/LandBuildingsEquipmentBasisNet/EOY01866526
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING FOR DISABLED HOMELESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0477930
IRS990/MortNotesPyblSecuredInvestProp/EOY0459960
IRS990/NameOfPrincipalOfficerPerson0DEBRA A S QUILLING-SMITH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01347277
IRS990/NetAssetsOrFundBalancesEOY01231708
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0460
IRS990/Occupancy/ProgramServices057575
IRS990/Occupancy/Total058035
IRS990/OfficeExpenses/ManagementAndGeneral05308
IRS990/OfficeExpenses/Total05308
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0312470
IRS990/OtherExpensesCurrentYear0250997
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3MEALS FOR VOLUNTEERS
IRS990/OtherExpenses/ManagementAndGeneral02573
IRS990/OtherExpenses/ManagementAndGeneral1200
IRS990/OtherExpenses/ManagementAndGeneral2144
IRS990/OtherExpenses/ProgramServices0335
IRS990/OtherExpenses/Total02573
IRS990/OtherExpenses/Total1200
IRS990/OtherExpenses/Total2144
IRS990/OtherExpenses/Total3335
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral010717
IRS990/OtherSalariesAndWages/ProgramServices042870
IRS990/OtherSalariesAndWages/Total053587
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0823
IRS990/PayrollTaxes/ProgramServices03292
IRS990/PayrollTaxes/Total04115
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY060862
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear052116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome060862
IRS990/ProgramServiceRevenue/TotalRevenueColumn060862
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-115569
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue060862
IRS990/RevenuesLessExpensesCY0-115569
IRS990/RevenuesLessExpensesPriorYear0-100784
IRS990/SalariesEtcCurrentYear057702
IRS990/SalariesEtcPriorYear050598
IRS990ScheduleA/AmountsSubstContributorsTotal0224672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0211053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0166874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0644657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0682282
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01837134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year052116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years069282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years067982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042233
IRS990ScheduleA/GrossInvestmentIncome170/Total0292475
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84320
IRS990ScheduleA/PublicSupportTotal17001612462
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0211053
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0166874
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0644657
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0682282
IRS990ScheduleA/Total170/Total01837134
IRS990ScheduleA/TotalSupport02129609
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01628431
IRS990ScheduleD/Buildings/Depreciation0410735
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02039166
IRS990ScheduleD/Equipment/BookValue019095
IRS990ScheduleD/Equipment/Depreciation019395
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis038490
IRS990ScheduleD/Land/BookValue0219000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0219000
IRS990ScheduleD/TotalOfBookValueLandBuildings01866526
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0413582
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LOAN TO THIS ENTITY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CARLISLE SMITH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE MEETING FOLLOWING THE FILING OF THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY MAKES THE REQUIRED FORMS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PART IX LINE 24F ALL OTHER EXPENSES EXTERMINATING70 LAWN MAINTENANCE SERVICE3450 MAINTENANCE42808 STORAGE WAREHOUSE325 CLEANING SERVICE3797 UTILITIES26722 ----- TOTAL77172
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 149
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCK HILL
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0297316149
IRS990/TheBooksAreInCareOf/NamePerson0DEBRA A S QUILLING-SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber08032513425
IRS990/TotalAssets/BOY01938885
IRS990/TotalAssetsBOY01938885
IRS990/TotalAssets/EOY01866582
IRS990/TotalAssetsEOY01866582
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0132268
IRS990/TotalExpensesCurrentYear0308699
IRS990/TotalExpensesPriorYear0363953
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023215
IRS990/TotalFunctionalExpenses/ProgramServices0285484
IRS990/TotalFunctionalExpenses/Total0308699
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0591608
IRS990/TotalLiabilitiesBOY0591608
IRS990/TotalLiabilities/EOY0634874
IRS990/TotalLiabilitiesEOY0634874
IRS990/TotalLiabNetAssetsFundBalances/BOY01938885
IRS990/TotalLiabNetAssetsFundBalances/EOY01866582
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY01347277
IRS990/TotalNetAssetsFundBalances/EOY01231708
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0260
IRS990/TotalProgramServiceExpense0285484
IRS990/TotalProgramServiceRevenue060862
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg053587
IRS990/TotalRevenueCurrentYear0193130
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0263169
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome060862
IRS990/TotalRevenue/TotalRevenueColumn0193130
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0628
IRS990/Travel/ProgramServices04008
IRS990/Travel/Total04636
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01347277
IRS990/UnrestrictedNetAssets/EOY01231708
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571107980
ReturnHeader/Filer/Name/BusinessNameLine10HEALING PROPERTIES INC
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8296
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0DEBRA A S QUILLING-SMITH
ReturnHeader/Officer/Phone08032513425
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L ELLIS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 E BOYCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANNING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029102
ReturnHeader/Preparer/Name0DONALD L ELLIS CPA
ReturnHeader/Preparer/Phone08034358497
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T16:35:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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