Civic Intelligence

Healing Housing Inc

990 • Fiscal year 2013 • EIN 61-1297680

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
1020 West Market StreetLouisville, KY 40202

(502) 585-4848

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$142,846

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 366.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$142,280

Down $71,160 (-33%) from 2012

Net Assets

Down

$135,779

Down $33,388 (-20%) from 2012

Liabilities

Down

$6,501

Down $37,772 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

$39,032

No earlier filing loaded for comparison.

Expenses

Down

$30,463

Down $19,959 (-40%) from 2012

Net Income

$8,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $200,240Liabilities 2010: $73,650Net Assets 2010: $126,5902010Assets 2011: $204,957Liabilities 2011: $52,465Net Assets 2011: $152,4922011Assets 2012: $213,440Liabilities 2012: $44,273Net Assets 2012: $169,1672012Assets 2013: $142,280Liabilities 2013: $6,501Net Assets 2013: $135,7792013Assets 2014: $132,113Liabilities 2014: $4,741Net Assets 2014: $127,3722014Assets 2015: $97,510Liabilities 2015: $4,741Net Assets 2015: $92,7692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$142,280
Liabilities$6,501
Net Assets$135,779
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $43,759Expenses 2010: $517,995Net Income 2010: -$474,2362010Expenses 2011: $61,3802011Expenses 2012: $50,4222012Revenue 2013: $39,032Expenses 2013: $30,463Net Income 2013: $8,5692013Revenue 2014: $0Expenses 2014: $8,408Net Income 2014: -$8,4082014Revenue 2015: $0Expenses 2015: $34,603Net Income 2015: -$34,6032015Revenue 2016: $4,741Expenses 2016: $97,510Net Income 2016: -$92,7692016

Highlighted filing

2013

Revenue$39,032
Expenses$30,463
Net Income$8,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$39,032
Mission and Program Overview

Mission

To provide housing for persons recovering from alcohol and/or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,706$114,307▼ $8,399
Accounts Receivable$44,001$0▼ $44,001
Investments Program Related$23,406$26,205▲ $2,799
Cash and Non-Interest-Bearing Accounts$23,327$1,768▼ $21,559
Total Assets$213,440$142,280▼ $71,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,455$0▼ $33,455
Other Liabilities$10,818$6,501▼ $4,317
Total Liabilities$44,273$6,501▼ $37,772
Net Assets / Fund Balance
Unrestricted Net Assets$169,167$135,779▼ $33,388
Total Net Assets Fund Balance$169,167$135,779▼ $33,388
Total Liabilities and Net Assets / Fund Balance$213,440$142,280▼ $71,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,575$122,757$203,332
Land$25,000-$25,000
Equipment$8,732$2,086$10,818
Investment Program Related Org$26,205--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Karyn HascalTreasurer$142,846$142,846
Jay GrahamSecretary$115,379$115,379
Jay P DavidsonVice President$103,918$103,918

Board Members and Trustees

NameTitle
Will W WardPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,000
Investment Income
$0
Other Revenue
$32
Change in Net Assets
$8,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,963
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,500--$12,500
Occupancy$9,236--$9,236
Depreciation Depletion$8,399--$8,399
Fees for Services Legal-$300-$300
Office Expenses$28--$28
Total Functional Expenses$30,163$300$0$30,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1164775-501(c)3To Further Their Exempt Purpose in Meeting the Substance Abuse Recovery Needs of Homeless Men & Women$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32
Gaming Direct Expenses$0
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
Due to the Healing Place$6,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board of directors for review and comment prior to its filing.”

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

“Board of directors is required to annually disclose any existing or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interst policy are made available upon request.”

Filing and Contact Details

Filer

EIN
61-1297680
Phone
5025854848

Signing Officer

Name
Karyn Hascal
Title
Treasurer
Phone
5025854848
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Hascal
Formed
1995
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The finance committee of the board of directors of the healing place, inc. Oversees selection of the organization's independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles prescribe 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 Appendix399 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE 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.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THEIR EXEMPT PURPOSE IN MEETING THE SUBSTANCE ABUSE RECOVERY NEEDS OF HOMELESS MEN & WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE HEALING PLACE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0611164775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101020 WEST MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/City0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode040202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTERST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF THE HEALING PLACE, INC. OVERSEES SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0311554153
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10HP PARTNERS LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt026205
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101020 WEST MARKET STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode040202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE HEALING PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611164775
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEETING THE SUBSTANCE ABUSE RECOVERY NEEDS OF HOMELESS MEN & WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101020 WEST MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213440
IRS990/TotalAssetsEOYAmt0142280
IRS990/TotalAssetsGrp/BOYAmt0213440
IRS990/TotalAssetsGrp/EOYAmt0142280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030163
IRS990/TotalFunctionalExpensesGrp/TotalAmt030463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044273
IRS990/TotalLiabilitiesEOYAmt06501
IRS990/TotalLiabilitiesGrp/BOYAmt044273
IRS990/TotalLiabilitiesGrp/EOYAmt06501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135779
IRS990/TotalOtherCompensationAmt043442
IRS990/TotalProgramServiceExpensesAmt030163
IRS990/TotalProgramServiceRevenueAmt039000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142280
IRS990/TotReportableCompRltdOrgAmt0318701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101020 WEST MARKET STREET
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN HASCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025854848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALING HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0611297680
ReturnHeader/Filer/PhoneNum05025854848
ReturnHeader/Filer/USAddress/AddressLine101020 WEST MARKET STREET
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STROTHMAN & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 W MAIN ST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402024251
ReturnHeader/PreparerPersonGrp/PhoneNum05025851600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G CARROLL
ReturnHeader/ReturnTs02014-06-18T14:38:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,280
Liabilities
$6,501
Net assets
$135,779
Revenue
$39,032
Expenses
$30,463
Net income
$8,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.98$0.93
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.00$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.36$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.44$1.69$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.52$1.52$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.74$1.27$0.44$5.18$4.74