Civic Intelligence

The Healing Place Inc

EIN 61-1164775 • 501(c)3 • Louisville, KY

Profile

The mission of the Healing Place is to reach the homeless, to offer recovery for the addicted and help restore productive lives.

Refreshing map…

1020 West Market StreetLouisville, KY 40202

www.thehealingplace.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-7.5%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$137,871

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$36,893,302

Down $407,466 (-1.1%) from 2023

Liabilities

Up

$6,065,572

Up $379,942 (+6.7%) from 2023

Net Assets

Down

$30,827,730

Down $787,408 (-2.5%) from 2023

Revenue

Down

$12,405,357

Down $348,040 (-2.7%) from 2023

Expenses

Up

$13,334,220

Up $133,236 (+1.0%) from 2023

Net Income

Down

-$928,863

Down $481,276 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,778,969Liabilities 2010: $6,520,577Net Assets 2010: $9,258,3922010Assets 2011: $15,769,861Liabilities 2011: $5,913,099Net Assets 2011: $9,856,7622011Assets 2012: $14,350,964Liabilities 2012: $4,687,607Net Assets 2012: $9,663,3572012Assets 2013: $13,655,313Liabilities 2013: $3,684,812Net Assets 2013: $9,970,5012013Assets 2014: $15,959,463Liabilities 2014: $3,472,675Net Assets 2014: $12,486,7882014Assets 2015: $18,801,807Liabilities 2015: $3,230,936Net Assets 2015: $15,570,8712015Assets 2016: $20,515,476Liabilities 2016: $3,387,321Net Assets 2016: $17,128,1552016Assets 2017: $24,719,470Liabilities 2017: $3,569,349Net Assets 2017: $21,150,1212017Assets 2018: $28,418,797Liabilities 2018: $3,135,726Net Assets 2018: $25,283,0712018Assets 2019: $32,888,696Liabilities 2019: $5,791,875Net Assets 2019: $27,096,8212019Assets 2020: $33,651,775Liabilities 2020: $5,383,193Net Assets 2020: $28,268,5822020Assets 2021: $37,666,074Liabilities 2021: $5,403,346Net Assets 2021: $32,262,7282021Assets 2022: $38,017,187Liabilities 2022: $6,066,910Net Assets 2022: $31,950,2772022Assets 2023: $37,300,768Liabilities 2023: $5,685,630Net Assets 2023: $31,615,1382023Assets 2024: $36,893,302Liabilities 2024: $6,065,572Net Assets 2024: $30,827,7302024

Highlighted filing

2024

Assets$36,893,302
Liabilities$6,065,572
Net Assets$30,827,730

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,064,7062010Expenses 2011: $5,592,6422011Expenses 2012: $6,034,6612012Revenue 2013: $5,878,434Expenses 2013: $5,924,248Net Income 2013: -$45,8142013Revenue 2014: $9,337,255Expenses 2014: $6,820,968Net Income 2014: $2,516,2872014Revenue 2015: $9,383,418Expenses 2015: $6,299,335Net Income 2015: $3,084,0832015Revenue 2016: $8,347,581Expenses 2016: $6,793,166Net Income 2016: $1,554,4152016Revenue 2017: $10,847,787Expenses 2017: $6,825,821Net Income 2017: $4,021,9662017Revenue 2018: $11,959,765Expenses 2018: $7,826,815Net Income 2018: $4,132,9502018Revenue 2019: $11,943,055Expenses 2019: $9,946,304Net Income 2019: $1,996,7512019Revenue 2020: $11,112,508Expenses 2020: $9,999,333Net Income 2020: $1,113,1752020Revenue 2021: $13,853,449Expenses 2021: $9,989,555Net Income 2021: $3,863,8942021Revenue 2022: $11,928,410Expenses 2022: $12,195,260Net Income 2022: -$266,8502022Revenue 2023: $12,753,397Expenses 2023: $13,200,984Net Income 2023: -$447,5872023Revenue 2024: $12,405,357Expenses 2024: $13,334,220Net Income 2024: -$928,8632024

Highlighted filing

2024

Revenue$12,405,357
Expenses$13,334,220
Net Income-$928,863

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$6.07$30.8$12.4$13.3$0.93
2023Summary only. Only limited summary data is available for this year.$37.3$5.69$31.6$12.8$13.2$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$6.07$32.0$11.9$12.2$0.27
2021Summary only. Only limited summary data is available for this year.$37.7$5.40$32.3$13.9$9.99$3.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$5.38$28.3$11.1$10.00$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$5.79$27.1$11.9$9.95$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.14$25.3$12.0$7.83$4.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$3.57$21.2$10.8$6.83$4.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$3.39$17.1$8.35$6.79$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.23$15.6$9.38$6.30$3.08
2014Detailed filing. Detailed filing data is available for this year.$16.0$3.47$12.5$9.34$6.82$2.52
2013Detailed filing. Detailed filing data is available for this year.$13.7$3.68$9.97$5.88$5.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.69$9.66$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.91$9.86$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.52$9.26$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$12,437,727
Mission and Program Overview

Mission

The mission of the organization is charitable and educational, devoted to the operation of facilities and programs for men and women who are homeless and/or addicted to drugs and alcohol. Services provide education on addiction and tools for recovery while transitioning those individuals back into a self-supported social environment.

To reach men and women suffering from drug and alcohol addiction, provide the tools for recovery, and restore meaningful and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,163,900$16,163,900→ $0
Land, Buildings, and Equipment, Net$5,636,312$5,483,081▼ $153,231
Accounts Receivable$967,848$1,006,065▲ $38,217
Investments in Publicly Traded Securities$692,317$835,500▲ $143,183
Investments Other Securities$770,345$770,345→ $0
Cash and Non-Interest-Bearing Accounts$1,887,165$716,785▼ $1,170,380
Prepaid Expenses and Deferred Charges$159,422$90,497▼ $68,925
Pledges and Grants Receivable$142,142$49,066▼ $93,076
Savings and Temporary Cash Investments$466,666$42,087▼ $424,579
Total Assets$37,300,768$36,893,302▼ $407,466
Other Assets Total$10,414,651$11,735,976▲ $1,321,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,587,256$4,635,690▲ $48,434
Accounts Payable and Accrued Expenses$1,098,374$1,429,882▲ $331,508
Total Liabilities$5,685,630$6,065,572▲ $379,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,414,499$29,901,615▼ $512,884
Net Assets With Donor Restrictions$1,200,639$926,115▼ $274,524
Total Net Assets Fund Balance$31,615,138$30,827,730▼ $787,408
Total Liabilities and Net Assets / Fund Balance$37,300,768$36,893,302▼ $407,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,625,445$4,325,037$8,950,482
Equipment$159,822$908,947$1,068,769
Land$660,347-$660,347
Other Land Buildings$37,467$582,286$619,753
Other Assets Org$450,617--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay DavidsonExecutive ChairmanFT$137,500$371$137,871
John-mark HackPresident/CEOFT$116,538$8,859$125,397
Carrie RandNurse Practitioner-$119,942$5,082$125,024

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Shone ServicesConsulting1406 HADLEIGH PLACE, Louisville, KY 40222$277,639
IncipioConsulting3036 BRECKENRIDGE LANE 204, Louisville, KY 40220$171,600
Revenue and Support

Revenue Composition

Contributions and Grants
$5,610,571
Program Service Revenue
$6,319,969
Investment Income
$117,617
Other Revenue
$357,200
All Other Contributions
$1,636,664
Change in Net Assets
$-928,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$188,460Fair Market Value (FMV)
Total Noncash Contributions$188,460-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,499,788
Other Expenses$4,834,432
Total Fundraising Expense$618,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,427,369$251,859$303,313$6,982,541
Occupancy$839,522$472-$839,994
Fees for Services Other$487,826$72,075$57,817$617,718
Payroll Taxes$443,417$98,806$26,531$568,754
Other Employee Benefits$431,790$74,701$12,996$519,487
Depreciation Depletion$385,696$1,698$1,698$389,092
Office Expenses$222,823$49,936$12,435$285,194
Current Officers, Directors, Trustees, and Key Employees$192,187$50,021$21,061$263,269
Insurance$25,245$193,870-$219,115
Advertising$30,166$138$162,537$192,841
Fees for Services Legal-$190,105-$190,105
Pension Plan Contributions$137,758$23,833$4,146$165,737
Information Technology$97,329$53,492$7,633$158,454
Fees for Services Accounting-$138,185-$138,185
All Other Expenses$62,438$62,912$6,927$132,277
Interest$3,563$115,174-$118,737
Other Expenses$108,156--$108,156
Travel$65,581$12,891$1,289$79,761
Conferences and Meetings-$42,276-$42,276
Total Functional Expenses$11,283,393$1,432,444$618,383$13,334,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,370
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Luncheon$140,590---
Thp Golf Event$22,960-$32,370-
Total Events$164,450-$32,370$-32,370
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The organization has an executive committee that facilitates day-to-day operations and interprets board policy.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the finance committee of the board of directors for review and comment prior to its filing. A final copy of the form 990 is also provided to the entire governing body prior to its filing.

Form 990, Part VI, Section B, Line 12C

An interested person includes an officer, member of the board of directors or member of a board committee, and their family members. The board of directors is required to annually disclose any existing or potential conflicts of interest. An officer, director or board committee member having a potential conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. An interested person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.

Form 990, Part VI, Section C, Line 19

Financial statements are made avilable via the organization's website. The governing documents and conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Healing Place Inc
EIN
61-1164775
Phone
5025854848
Address
1020 WEST MARKET STREET, LOUISVILLE, KY 40202

Signing Officer

Name
John-mark Hack
Title
President
Phone
5025854848
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John-mark Hack
Formed
1989
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
26
Employees
228
Volunteers
103

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
Preparer
Meaghan Reynolds
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the organization's consolidated financial statements as a result of the implementation of these accounting principles.

Raw XML AppendixShowing 400 of 804 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/AccountsReceivableGrp/EOYAmt01006065
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IRS990/ActivityOrMissionDesc0TO REACH MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION, PROVIDE THE TOOLS FOR RECOVERY, AND RESTORE MEANINGFUL AND PRODUCTIVE LIVES.
IRS990/AdvertisingGrp/FundraisingAmt0162537
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138
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IRS990/BooksInCareOfDetail/PhoneNum05025854848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 WEST MARKET STREET
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IRS990/Desc0THE AGENCY OPERATES A COMPREHENSIVE RESIDENTIAL PROGRAM FOR ALCOHOLIC/ADDICTED MEN AND WOMEN, INCLUDING (1) NONMEDICAL DETOXIFICATION CENTERS, (2) OVERNIGHT SHELTERS, (3) A RESIDENTIAL RECOVERY PROGRAM, AND (4) TRANSITIONAL HOUSING.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE RAND
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IRS990/Form990PartVIISectionAGrp/PersonNm6T LEE WEYLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm14TINA F SIMPSON MD
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IRS990/Form990PartVIISectionAGrp/PersonNm16CARL MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18LEAH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN REES
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT SCHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm22K THOMAS REICHARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm23BERT GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTI RECKTENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm26JACK STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm27CHIANINA STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm28MAC BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS CHARITABLE AND EDUCATIONAL, DEVOTED TO THE OPERATION OF FACILITIES AND PROGRAMS FOR MEN AND WOMEN WHO ARE HOMELESS AND/OR ADDICTED TO DRUGS AND ALCOHOL. SERVICES PROVIDE EDUCATION ON ADDICTION AND TOOLS FOR RECOVERY WHILE TRANSITIONING THOSE INDIVIDUALS BACK INTO A SELF-SUPPORTED SOCIAL ENVIRONMENT.
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IRS990/OccupancyGrp/TotalAmt0839994
IRS990/OfficeExpensesGrp/FundraisingAmt012435

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