Civic Intelligence

Healing Properties Incorporated

990 • Fiscal year 2014 • EIN 57-1107980

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
P O Box 8296Columbia, SC 29202

(803) 251-3425

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,636,219

Down $76,185 (-4.4%) from 2013

Net Assets

Down

$1,226,219

Down $261,185 (-18%) from 2013

Liabilities

Up

$410,000

Up $185,000 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$105,650

Down $25,954 (-20%) from 2013

Expenses

Down

$180,709

Down $22,966 (-11%) from 2013

Net Income

Down

-$75,059

Down $2,988 (-4.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$1,636,219
Liabilities$410,000
Net Assets$1,226,219
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$105,650
Expenses$180,709
Net Income-$75,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$105,650
Mission and Program Overview

Mission

Housing for disabled homelss

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,438$1,635,555▼ $75,883
Cash and Non-Interest-Bearing Accounts$966$664▼ $302
Total Assets$1,712,404$1,636,219▼ $76,185
Liabilities
Unsecured Notes Loans Payable$225,000$410,000▲ $185,000
Total Liabilities$225,000$410,000▲ $185,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,404$1,226,219▼ $261,185
Total Net Assets Fund Balance$1,487,404$1,226,219▼ $261,185
Total Liabilities and Net Assets / Fund Balance$1,712,404$1,636,219▼ $76,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,767$633,399$2,039,166
Land$219,000-$219,000
Equipment$10,788$27,702$38,490
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Debra as QuillingPresident
Michael BurgessBoard Member
Sue WoodardBoard Member
Jean Suber-smithDirector
Kathryn KaylorDirector
Peggy DryerTreasurer
Howard SiefV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$68,029
Program Service Revenue
$37,621
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,029
Change in Net Assets
$-75,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,883--$75,883
All Other Expenses$40,769--$40,769
Other Expenses$1,900--$1,900
Total Functional Expenses$180,709$0$0$180,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Filing and Contact Details

Filer

Filer Name
Healing Properties Inc
EIN
57-1107980
Phone
8032513425
Address
P O BOX 8296, COLUMBIA, SC 29202

Signing Officer

Name
Peggy Dryer
Title
Treasurer
Phone
8032610587
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra as Quilling
Formed
2003
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Beverly C Winstead CPA Pa
Address
3965 A SOUTHEASTERN WAY, WEST COLUMBIA, SC 29169
Preparer
Beverly C Winstead
Phone
8034071234
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A, 2A

“All work is performed by volunteers”

Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR DISABLED HOMELSS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt068029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040769
IRS990/AllOtherExpensesGrp/TotalAmt040769
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PEGGY DRYER
IRS990/BooksInCareOfDetail/PhoneNum08032615807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 FRINK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAYCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0966
IRS990/CashNonInterestBearingGrp/EOYAmt0664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037621
IRS990/CYRevenuesLessExpensesAmt0-75059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075883
IRS990/DepreciationDepletionGrp/TotalAmt075883
IRS990/Desc0PURCHASE RENOVATE CONDEMNED OR LOW COST HOUSING UNITS APTS HOMES IN ORDER TO PROVIDE PERMANENT SUPPORTIVE HOUSING TO DISABLED HOMELESS INDIVIDUALS AND FAMILIES. IN 2007 WE PURCHASED RENOVATED 10 HOUSING UNITS. WE CURRENTLY HAVE 82 PERSONS TO INCLUDE ADULTS AND CHILDREN IN THE PROPERTIES TAHT 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 EDUCATION, REFERRALS FOR MEDICAL ASSISTANCE TO INCLUDE MEDICINE, REERRAL TO MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, REFERRAL TO FOOD PANTIRES, UTILITY ASSISTANCE, FURNITURE/CLOTHING BANKS AND CAR PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180709
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN SUBER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA AS QUILLING
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD SIEF
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY DRYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt068029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01711438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01635555
IRS990/LandBldgEquipCostOrOtherBssAmt02296656
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR DISABLED HOMELSS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01487404
IRS990/NetAssetsOrFundBalancesEOYAmt01226219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE OF HOMES
IRS990/OtherExpensesGrp/Desc1UTILITIES FOR HOMES
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt039251
IRS990/OtherExpensesGrp/ProgramServicesAmt122906
IRS990/OtherExpensesGrp/ProgramServicesAmt21900
IRS990/OtherExpensesGrp/TotalAmt039251
IRS990/OtherExpensesGrp/TotalAmt122906
IRS990/OtherExpensesGrp/TotalAmt21900
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA AS QUILLING
IRS990/PriorPeriodAdjustmentsAmt0-185000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080852
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203675
IRS990/PYProgramServiceRevenueAmt050752
IRS990/PYRevenuesLessExpensesAmt0-72071
IRS990/PYTotalExpensesAmt0203675
IRS990/PYTotalRevenueAmt0131604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037621
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66160
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.67470
IRS990ScheduleA/PublicSupportTotal170Amt0544149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544149
IRS990ScheduleA/TotalSupportAmt0822496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01405767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02039166
IRS990ScheduleD/EquipmentGrp/BookValueAmt010788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038490
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL WORK IS PERFORMED BY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1A, 2A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01712404
IRS990/TotalAssetsEOYAmt01636219
IRS990/TotalAssetsGrp/BOYAmt01712404
IRS990/TotalAssetsGrp/EOYAmt01636219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225000
IRS990/TotalLiabilitiesEOYAmt0410000
IRS990/TotalLiabilitiesGrp/BOYAmt0225000
IRS990/TotalLiabilitiesGrp/EOYAmt0410000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01487404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226219
IRS990/TotalProgramServiceExpensesAmt0180709
IRS990/TotalProgramServiceRevenueAmt037621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01712404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01636219
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01487404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01226219
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0225000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0410000
IRS990/USAddress/AddressLine1Txt0P O BOX 149
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032610587
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0571107980
ReturnHeader/Filer/PhoneNum08032513425
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8296
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY C WINSTEAD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03965 A SOUTHEASTERN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029169
ReturnHeader/PreparerPersonGrp/PhoneNum08034071234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY C WINSTEAD
ReturnHeader/ReturnTs02015-11-13T12:16:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,219
Liabilities
$410,000
Net assets
$1,226,219
Revenue
$105,650
Expenses
$180,709
Net income
-$75,059
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