Civic Intelligence

Healing House Inc.

990 • Fiscal year 2017 • EIN 72-1314590

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HEALING-HOUSE.ORG
PO Box 3861Lafayette, LA 70502

(337) 234-0443

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,743,422

Up $617,433 (+55%) from 2016

Net Assets

Up

$1,661,135

Up $616,975 (+59%) from 2016

Liabilities

Up

$82,287

Up $458 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$846,081

Up $140,780 (+20%) from 2016

Expenses

Up

$229,106

Up $28,367 (+14%) from 2016

Net Income

Up

$616,975

Up $112,413 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $132,999Liabilities 2010: $3,620Net Assets 2010: $129,3792010Assets 2011: $117,715Liabilities 2011: $5,166Net Assets 2011: $112,5492011Assets 2012: $172,611Liabilities 2012: $5,787Net Assets 2012: $166,8242012Assets 2013: $254,614Liabilities 2013: $6,535Net Assets 2013: $248,0792013Assets 2014: $440,539Liabilities 2014: $4,605Net Assets 2014: $435,9342014Assets 2015: $544,705Liabilities 2015: $5,107Net Assets 2015: $539,5982015Assets 2016: $1,125,989Liabilities 2016: $81,829Net Assets 2016: $1,044,1602016Assets 2017: $1,743,422Liabilities 2017: $82,287Net Assets 2017: $1,661,1352017Assets 2018: $1,926,215Liabilities 2018: $77,651Net Assets 2018: $1,848,5642018Assets 2019: $2,044,166Liabilities 2019: $73,985Net Assets 2019: $1,970,1812019Assets 2020: $2,176,747Liabilities 2020: $249,446Net Assets 2020: $1,927,3012020Assets 2021: $2,195,938Liabilities 2021: $64,951Net Assets 2021: $2,130,9872021Assets 2022: $2,644,788Liabilities 2022: $67,515Net Assets 2022: $2,577,2732022Assets 2023: $3,033,649Liabilities 2023: $59,616Net Assets 2023: $2,974,0332023Assets 2024: $3,388,580Liabilities 2024: $56,610Net Assets 2024: $3,331,9702024

Highlighted filing

2017

Assets$1,743,422
Liabilities$82,287
Net Assets$1,661,135
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $143,975Expenses 2010: $117,995Net Income 2010: $25,9802010Expenses 2011: $159,1692011Expenses 2012: $152,7582012Revenue 2013: $242,743Expenses 2013: $161,488Net Income 2013: $81,2552013Revenue 2014: $355,294Expenses 2014: $167,439Net Income 2014: $187,8552014Revenue 2015: $280,123Expenses 2015: $176,459Net Income 2015: $103,6642015Revenue 2016: $705,301Expenses 2016: $200,739Net Income 2016: $504,5622016Revenue 2017: $846,081Expenses 2017: $229,106Net Income 2017: $616,9752017Revenue 2018: $468,111Expenses 2018: $280,682Net Income 2018: $187,4292018Revenue 2019: $428,666Expenses 2019: $307,047Net Income 2019: $121,6192019Revenue 2020: $288,332Expenses 2020: $331,212Net Income 2020: -$42,8802020Revenue 2021: $575,520Expenses 2021: $371,834Net Income 2021: $203,6862021Revenue 2022: $909,092Expenses 2022: $462,806Net Income 2022: $446,2862022Revenue 2023: $925,959Expenses 2023: $529,199Net Income 2023: $396,7602023Revenue 2024: $995,222Expenses 2024: $637,285Net Income 2024: $357,9372024

Highlighted filing

2017

Revenue$846,081
Expenses$229,106
Net Income$616,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$932,485
Mission and Program Overview

Mission

The healing house focuses on helping children ages 4-18 through grief issues in a group atmosphere. The healing house does not provide counseling or therapy, but a safe place, where children who have experienced a death of a loved one can express their thoughts and feelings in a variety of ways. In support groups facilitated by volunteers, children learn to express their grief through interactive play, expressive art work and discussion groups with peers experiencing the same trauma. Although the healing house is geared toward children, parents will also find a place to talk and share feelings with others in their situation.

The healing house focuses on helping children ages 4-18 through grief issues in a group atmosphere. The healing house provides a safe place, where children can express their emotions and feelings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,575$720,862▲ $412,287
Savings and Temporary Cash Investments$462,592$662,505▲ $199,913
Cash and Non-Interest-Bearing Accounts$333,750$339,104▲ $5,354
Total Assets$1,125,989$1,743,422▲ $617,433
Other Assets Total$21,072$20,951▼ $121
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,916$75,052▼ $2,864
Accounts Payable and Accrued Expenses$3,913$7,235▲ $3,322
Total Liabilities$81,829$82,287▲ $458
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,088$1,640,063▲ $616,975
Temporarily Rstr Net Assets$21,072$21,072→ $0
Total Net Assets Fund Balance$1,044,160$1,661,135▲ $616,975
Total Liabilities and Net Assets / Fund Balance$1,125,989$1,743,422▲ $617,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,601-$412,601
Land$307,508-$307,508
Equipment$753$32,772$33,525
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charlie CantrellPresident
Angela ChaumontBoard Member
Cecile ShenkanBoard Member
Danner BroussardBoard Member
Ken SmallingBoard Member
Patricia ThompsonBoard Member
Rena CottamBoard Member
Vicky BrignancBoard Member
Brian BroussardPast Preside
Lisa FarmerSecretary
Stephanie GuidryTreasurer
Elisa DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$815,312
Program Service Revenue
$0
Investment Income
$15,083
Other Revenue
$15,686
All Other Contributions
$638,649
Change in Net Assets
$616,975

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$14,175Fair Market Value
Works of Art5$3,575Comparable Sales
Food Inventory1$1,500Comparable Sales
Total Noncash Contributions14$19,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,913
Other Expenses$75,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,572$95,158-$142,730
Occupancy$16,375--$16,375
Insurance$11,545$2,632-$14,177
Payroll Taxes$3,727$7,456-$11,183
Office Expenses-$5,851-$5,851
All Other Expenses$3,530--$3,530
Conferences and Meetings$3,224--$3,224
Interest-$2,729-$2,729
Other Expenses$2,591$3,377-$2,591
Fees for Services Accounting-$2,080-$2,080
Advertising$1,222--$1,222
Depreciation Depletion$314--$314
Fees for Services Other-$210-$210
Total Functional Expenses$109,613$119,493$0$229,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,935
Fundraising Direct Expenses$73,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Adventur$60,211$60,211$16,261$43,950
Martinis & Masq$197,061$20,398$8,896$11,502
Total Events$257,272$80,609$67,487$13,122
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
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and related schedules are reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed by each board member at the february board meeting, each year.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee completes a yearly evaluation of the executive director. The evaluation results are used to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing House Inc
EIN
72-1314590
Phone
3372340443
Address
PO BOX 3861, LAFAYETTE, LA 70502

Signing Officer

Name
Elisa Davis
Title
Vice President
Phone
3372340443
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Cantrell
Formed
1996
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
111

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Damian H Spiess CPA Cfp
Phone
3372323637
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The healing house focuses on helping children ages 4-18 through grief issues in a group atmosphere. The healing house does not provide counseling or therapy, but a safe place, where children who have experienced a death of a loved one can express their thoughts and feelings in a variety of ways. In support groups facilitated by volunteers, children learn to express their grief through interactive play, expressive art work and discussion groups with peers experiencing the same trauma. Although the healing house is geared toward children, parents will also find a place to talk and share feelings with others in their situation.”

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IRS990/MissionDesc0THE HEALING HOUSE FOCUSES ON HELPING CHILDREN AGES 4-18 THROUGH GRIEF ISSUES IN A GROUP ATMOSPHERE. THE HEALING HOUSE DOES NOT PROVIDE COUNSELING OR THERAPY, BUT A SAFE PLACE, WHERE CHILDREN WHO HAVE EXPERIENCED A DEATH OF A LOVED ONE CAN EXPRESS THEIR THOUGHTS AND FEELINGS IN A VARIETY OF WAYS. IN SUPPORT GROUPS FACILITATED BY VOLUNTEERS, CHILDREN LEARN TO EXPRESS THEIR GRIEF THROUGH INTERACTIVE PLAY, EXPRESSIVE ART WORK AND DISCUSSION GROUPS WITH PEERS EXPERIENCING THE SAME TRAUMA. ALTHOUGH THE HEALING HOUSE IS GEARED TOWARD CHILDREN, PARENTS WILL ALSO FIND A PLACE TO TALK AND SHARE FEELINGS WITH OTHERS IN THEIR SITUATION.
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IRS990/NetAssetsOrFundBalancesBOYAmt01044160
IRS990/NetAssetsOrFundBalancesEOYAmt01661135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016375
IRS990/OccupancyGrp/TotalAmt016375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05851
IRS990/OfficeExpensesGrp/TotalAmt05851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021072
IRS990/OtherAssetsTotalGrp/EOYAmt020951
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03377
IRS990/OtherExpensesGrp/ProgramServicesAmt015741
IRS990/OtherExpensesGrp/ProgramServicesAmt13772
IRS990/OtherExpensesGrp/ProgramServicesAmt22591
IRS990/OtherExpensesGrp/TotalAmt015741
IRS990/OtherExpensesGrp/TotalAmt13772
IRS990/OtherExpensesGrp/TotalAmt23377
IRS990/OtherExpensesGrp/TotalAmt32591
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0524
IRS990/OtherRevenueTotalAmt0524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07456
IRS990/PayrollTaxesGrp/ProgramServicesAmt03727
IRS990/PayrollTaxesGrp/TotalAmt011183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE CANTRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01860
IRS990/PYOtherExpensesAmt067129
IRS990/PYOtherRevenueAmt020332
IRS990/PYRevenuesLessExpensesAmt0504562
IRS990/PYSalariesCompEmpBnftPaidAmt0133610
IRS990/PYTotalExpensesAmt0200739
IRS990/PYTotalRevenueAmt0705301
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0616975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01998362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67470
IRS990ScheduleA/PublicSupportPY170Pct00.70170
IRS990ScheduleA/PublicSupportTotal170Amt01351717
IRS990ScheduleA/SubstantialContributorsTotAmt0646645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01998362
IRS990ScheduleA/TotalSupportAmt02003545
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033525
IRS990ScheduleD/LandGrp/BookValueAmt0307508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067487
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARTINIS & MASQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY ADVENTUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013122
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011667
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023782
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt05
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03575
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEALING HOUSE FOCUSES ON HELPING CHILDREN AGES 4-18 THROUGH GRIEF ISSUES IN A GROUP ATMOSPHERE. THE HEALING HOUSE DOES NOT PROVIDE COUNSELING OR THERAPY, BUT A SAFE PLACE, WHERE CHILDREN WHO HAVE EXPERIENCED A DEATH OF A LOVED ONE CAN EXPRESS THEIR THOUGHTS AND FEELINGS IN A VARIETY OF WAYS. IN SUPPORT GROUPS FACILITATED BY VOLUNTEERS, CHILDREN LEARN TO EXPRESS THEIR GRIEF THROUGH INTERACTIVE PLAY, EXPRESSIVE ART WORK AND DISCUSSION GROUPS WITH PEERS EXPERIENCING THE SAME TRAUMA. ALTHOUGH THE HEALING HOUSE IS GEARED TOWARD CHILDREN, PARENTS WILL ALSO FIND A PLACE TO TALK AND SHARE FEELINGS WITH OTHERS IN THEIR SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER AT THE FEBRUARY BOARD MEETING, EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE COMPLETES A YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR. THE EVALUATION RESULTS ARE USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021072
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021072
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01125989
IRS990/TotalAssetsEOYAmt01743422
IRS990/TotalAssetsGrp/BOYAmt01125989
IRS990/TotalAssetsGrp/EOYAmt01743422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0815312
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081829
IRS990/TotalLiabilitiesEOYAmt082287
IRS990/TotalLiabilitiesGrp/BOYAmt081829

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,422
Liabilities
$82,287
Net assets
$1,661,135
Revenue
$846,081
Expenses
$229,106
Net income
$616,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.06$3.33$1.00$0.64$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.06$2.97$0.93$0.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.58$0.91$0.46$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.13$0.58$0.37$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.25$1.93$0.29$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.43$0.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.85$0.47$0.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$0.85$0.23$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.04$0.71$0.20$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.28$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.17$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.14$0.12$0.03