Civic Intelligence

Healing House

990EZ • Fiscal year 2022 • EIN 84-5127387

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
P O Box 782Saint Albans, WV 25177

(216) 832-7533

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,982

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

$113,298

No earlier filing loaded for comparison.

Net Assets

$112,029

No earlier filing loaded for comparison.

Liabilities

$1,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

$137,465

No earlier filing loaded for comparison.

Expenses

$40,808

No earlier filing loaded for comparison.

Net Income

$96,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $113,298Liabilities 2022: $1,269Net Assets 2022: $112,0292022Assets 2023: $141,056Liabilities 2023: $2,037Net Assets 2023: $139,0192023Assets 2024: $118,920Liabilities 2024: $1,610Net Assets 2024: $117,3102024Assets 2025: $41,803Liabilities 2025: $0Net Assets 2025: $41,8032025

Highlighted filing

2022

Assets$113,298
Liabilities$1,269
Net Assets$112,029
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2022: $137,465Expenses 2022: $40,808Net Income 2022: $96,6572022Revenue 2023: $251,328Expenses 2023: $224,338Net Income 2023: $26,9902023Revenue 2024: $203,141Expenses 2024: $224,850Net Income 2024: -$21,7092024Revenue 2025: $282,095Expenses 2025: $347,378Net Income 2025: -$65,2832025

Highlighted filing

2022

Revenue$137,465
Expenses$40,808
Net Income$96,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$137,465
Mission and Program Overview

Mission

Aid in mental health trauma recovery

Program Services

DescriptionGrantsExpenses
AID WOMEN WHO HAVE HAD A TRAUMATIC EVENT IN THEIR LIVES.$96,810$40,808
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAKIA AUSTINPresidentFT$16,982-$16,982
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$27,523$27,523$1,382$26,141
Confereence$22,877$22,877$846$22,031
Total Events$50,400$50,400$9,837$40,563
Filing and Contact Details

Filer

Filer Name
Healing House
EIN
84-5127387
Address
P O BOX 782, Saint Albans, WV 25177

Signing Officer

Name
Nakia Austin
Title
Manager
Phone
2168327533
Signed
2022-11-10
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax and Accounting Serv Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 424INSURANCE 1,429OFFICE EXPENSES 4,686TELEPHONE AND INTERNET 1,168MARMETING AND ADVERTISING 957SUBSCRIPTIONS 48GENERAL TAXES 210EQUIPMENT RENTS 302BANK FEES 203”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 1,269”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NAKIA AUSTINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02168327533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 INDIAN TRAIL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Albans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113298
IRS990EZ/FundraisingGrossIncomeAmt040563
IRS990EZ/GrossReceiptsAmt0137465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt011716
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112029
IRS990EZ/OccupancyRentUtltsAndMaintAmt03861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAKIA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09427
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN MENTAL HEALTH TRAUMA RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt02362
IRS990EZ/ProgramServiceRevenueAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID WOMEN WHO HAVE HAD A TRAUMATIC EVENT IN THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023258
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt040563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040808
IRS990EZ/TotalProgramServiceExpensesAmt040808
IRS990EZ/TotalRevenueAmt0137465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015372
IRS990ScheduleA/Total509Grp/TotalAmt0112367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFEREENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07609
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 424INSURANCE 1,429OFFICE EXPENSES 4,686TELEPHONE AND INTERNET 1,168MARMETING AND ADVERTISING 957SUBSCRIPTIONS 48GENERAL TAXES 210EQUIPMENT RENTS 302BANK FEES 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 1,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NAKIA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02168327533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0845127387
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 782
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLET TAX AND ACCOUNTING SERV AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025601
ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02022-11-16T10:26:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAKIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,298
Liabilities
$1,269
Net assets
$112,029
Revenue
$137,465
Expenses
$40,808
Net income
$96,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.82$3.47$0.65
2024Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$2.03$2.25$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$2.51$2.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.37$0.41$0.97