Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$213,440
Up $8,483 (+4.1%) from 2011
Net Assets
Up$169,167
Up $16,675 (+11%) from 2011
Liabilities
Down$44,273
Down $8,192 (-16%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$50,422
Down $10,958 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $801,613
Mission and Program Overview
Mission
To provide housing for persons recovering from alcohol and/or substance abuse.
Filing and Contact Details
Filer
- EIN
- 61-1297680
Raw XML AppendixShowing 400 of 436 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 |
|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 44001 |
| IRS990/AccountsReceivable/EOY | 0 | 44001 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR PERSONS RECOVERING FROM ALCOHOL AND/OR SUBSTANCE ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1020 WEST MARKET STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40202 |
| IRS990/AllOtherContributions | 0 | 2901 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15605 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23327 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2901 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2812 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8939 |
| IRS990/DepreciationDepletion/Total | 0 | 8939 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES HOUSING IN LOUISVILLE, KY FOR PERSONS RECOVERING FROM ALCOHOL AND/OR SUBSTANCE ABUSE AND PERFORMS ACTIVITIES TO HELP PROVIDE A STABE ENVIRONMENT FOR THOSE PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 48322 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILL W WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY P DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARYN HASCAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAY GRAHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 126192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 82113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 84148 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 734516 |
| IRS990/Grants | 0 | 25500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 37000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 25500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 25500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 760830 |
| IRS990/GrossReceipts | 0 | 801613 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 3338 |
| IRS990/Interest/Total | 0 | 3338 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 24524 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 23406 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116444 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 239150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 120827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 122706 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR PERSONS RECOVERING FROM ALCOHOL AND/OR SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 52465 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 33455 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARYN HASCAL |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 152492 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 169167 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 26314 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 26314 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 18 |
| IRS990/Occupancy/ProgramServices | 0 | 9731 |
| IRS990/Occupancy/Total | 0 | 9731 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 814 |
| IRS990/OfficeExpenses/Total | 0 | 814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 24380 |
| IRS990/OtherExpensesCurrentYear | 0 | 24922 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 10818 |
| IRS990/OtherRevenueCurrentYear | 0 | 25196 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INVESTMENT IN H.P. PAR |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -1118 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -1118 |
| IRS990/OtherRevenuePriorYear | 0 | 45470 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 39000 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 16675 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 39000 |
| IRS990/RevenuesLessExpensesCY | 0 | 16675 |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2901 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2812 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 114 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 39000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 39000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 39000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 39000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 35750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 191750 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 760830 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 791119 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 32793 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1584742 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 21346 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 21346 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1782319 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 802731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 832931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 71907 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 35750 |
| IRS990ScheduleA/Total509/Total | 0 | 1782319 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 802731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 832931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 71907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 57096 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1803665 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 87429 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 115903 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 203332 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10277 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 541 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10818 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 23406 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT - HP PARTNERS, LTD |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10818 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10818 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 122706 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 23406 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 6421 MEADOW OAK DRIVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | GEORGETOWN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 47122 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 223267 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 434954 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 658221 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 734516 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 189325 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 571505 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 760830 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 26314 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 50095 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 50095 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 26200 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 26200 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 1 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsIndContractor | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | ASHLEIGH BOWMAN |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | GENERAL OVERSIGHT |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ASHLEIGH BOWMAN |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | KY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE DONATIONS PROVIDED TO THE HEALING PLACE ARE MONITORED BY THE BOARD OF HEALING HOUSING AND ARE GIVEN TO THE HEALING PLACE TO BE USED FOR GENERAL OPERATIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1020 WEST MARKET STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 40202 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 25500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 611164775 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FURTHER THEIR EXEMPT PURPOSE IN MEETING THE SUBSTANCE ABUSE RECOVERY NEEDS OF HOMELESS MEN & WOMEN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE HEALING PLACE INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTERST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1020 WEST MARKET STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LOUISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 40202 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 611164775 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 1020 WEST MARKET STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | LOUISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 40202 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 311554153 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | HP PARTNERS LTD |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.01000 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | INVESTMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 23406 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | -1118 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE HEALING PLACE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MEETING THE SUBSTANCE ABUSE RECOVERY NEEDS OF HOMELESS MEN & WOMEN |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1020 WEST MARKET STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40202 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5025854848 |
| IRS990/TotalAssets/BOY | 0 | 204957 |
| IRS990/TotalAssetsBOY | 0 | 204957 |
| IRS990/TotalAssets/EOY | 0 | 213440 |
| IRS990/TotalAssetsEOY | 0 | 213440 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2901 |
| IRS990/TotalExpensesCurrentYear | 0 | 50422 |
| IRS990/TotalExpensesPriorYear | 0 | 61380 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2100 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 48322 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 50422 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52465 |
| IRS990/TotalLiabilitiesBOY | 0 | 52465 |
| IRS990/TotalLiabilities/EOY | 0 | 44273 |
| IRS990/TotalLiabilitiesEOY | 0 | 44273 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 204957 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 213440 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 152492 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 169167 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -1118 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 48322 |
| IRS990/TotalProgramServiceRevenue | 0 | 39000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 292453 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 67097 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 25196 |
| IRS990/TotalRevenuePriorYear | 0 | 87282 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 39000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 67097 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $213,440
- Liabilities
- $44,273
- Net assets
- $169,167
- Revenue
- -
- Expenses
- $50,422
- Net income
- -