Civic Intelligence

Healing Housing Inc

990 • Fiscal year 2014 • EIN 61-1297680

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

99th percentile

$135,834

Higher top officer pay than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$132,113

Down $10,167 (-7.1%) from 2013

Net Assets

Down

$127,372

Down $8,407 (-6.2%) from 2013

Liabilities

Down

$4,741

Down $1,760 (-27%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $39,032 (-100%) from 2013

Expenses

Down

$8,408

Down $22,055 (-72%) from 2013

Net Income

Down

-$8,408

Down $16,977 (-198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$132,113
Liabilities$4,741
Net Assets$127,372
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$0
Expenses$8,408
Net Income-$8,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$0
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$114,307$105,908▼ $8,399
Investments Program Related$26,205$26,205→ $0
Cash and Non-Interest-Bearing Accounts$1,768--
Total Assets$142,280$132,113▼ $10,167
Liabilities
Other Liabilities$6,501$4,741▼ $1,760
Total Liabilities$6,501$4,741▼ $1,760
Net Assets / Fund Balance
Unrestricted Net Assets$135,779$127,372▼ $8,407
Total Net Assets Fund Balance$135,779$127,372▼ $8,407
Total Liabilities and Net Assets / Fund Balance$142,280$132,113▼ $10,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,908$133,242$214,150
Land$25,000-$25,000
Investment Program Related Org$26,205--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Karyn HascalTreasurer$135,834$135,834
Jay P DavidsonVice President$84,077$84,077

Board Members and Trustees

NameTitle
Will W WardPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,408
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$8,399--$8,399
Other Expenses$9--$9
Total Functional Expenses$8,408$0$0$8,408
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
Due to the Healing Place$4,741
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

Filer Name
Healing Housing Inc
EIN
61-1297680
Phone
5025854848
Address
1020 WEST MARKET STREET, LOUISVILLE, KY 40202

Signing Officer

Name
Karyn Hascal
Title
Treasurer
Phone
5025854848
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Hascal
Formed
1995
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
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 Appendix353 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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEETING THE SUBSTANCE ABUSE RECOVERY NEEDS OF HOMELESS MEN & WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08408
IRS990/TotalFunctionalExpensesGrp/TotalAmt08408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06501
IRS990/TotalLiabilitiesEOYAmt04741
IRS990/TotalLiabilitiesGrp/BOYAmt06501
IRS990/TotalLiabilitiesGrp/EOYAmt04741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127372
IRS990/TotalOtherCompensationAmt09834
IRS990/TotalProgramServiceExpensesAmt08408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132113
IRS990/TotReportableCompRltdOrgAmt0210077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 WEST MARKET STREET
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN HASCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025854848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0611297680
ReturnHeader/Filer/PhoneNum05025854848
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 WEST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROTHMAN & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W MAIN ST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402024251
ReturnHeader/PreparerPersonGrp/PhoneNum05025851600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G CARROLL
ReturnHeader/ReturnTs02015-07-24T08:35:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,113
Liabilities
$4,741
Net assets
$127,372
Revenue
$0
Expenses
$8,408
Net income
-$8,408
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