Civic Intelligence

Healing House

990 • Fiscal year 2023 • EIN 84-5127387

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$141,056

Up $27,758 (+24%) from 2022

Net Assets

Up

$139,019

Up $26,990 (+24%) from 2022

Liabilities

Up

$2,037

Up $768 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$251,328

Up $113,863 (+83%) from 2022

Expenses

Up

$224,338

Up $183,530 (+450%) from 2022

Net Income

Down

$26,990

Down $69,667 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2023

Assets$141,056
Liabilities$2,037
Net Assets$139,019
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$251,328
Expenses$224,338
Net Income$26,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$251,328
Mission and Program Overview

Mission

Aid in mental health trauma recovery

To aid in the mental health trauma recovery of women

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,029$139,019▲ $26,990
Cash and Non-Interest-Bearing Accounts$101,582$130,189▲ $28,607
Land, Buildings, and Equipment, Net$11,716$10,867▼ $849
Total Assets$113,298$141,056▲ $27,758
Liabilities
Accounts Payable and Accrued Expenses$1,269$2,037▲ $768
Total Liabilities$1,269$2,037▲ $768
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,029$139,019▲ $26,990
Total Liabilities and Net Assets / Fund Balance$113,298$141,056▲ $27,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,817$715$9,532
Equipment$2,050$559$2,609
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kakia AustinPresident
Angelo BebloDirector
Gabe WohlDirector
Jerica WesleyDirector
Kim LeggDirector
Patricia HinesDirector
Shamata LawDirector
TIMOTHY WILBURN JrDirector
Woody WoodsDirector
Lynn GoebelDirectot
Revenue and Support

Revenue Composition

Contributions and Grants
$251,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,821
Other Expenses$35,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,074--$127,074
Current Officers, Directors, Trustees, and Key Employees$44,108--$44,108
Payroll Taxes$14,523--$14,523
Advertising$9,934--$9,934
All Other Expenses$5,760--$5,760
Insurance$4,104--$4,104
Occupancy$3,881--$3,881
Office Expenses$3,407--$3,407
Other Employee Benefits$3,116--$3,116
Fees for Services Accounting$2,575--$2,575
Information Technology$1,543--$1,543
Fees for Services Other$1,484--$1,484
Depreciation Depletion$850--$850
Travel$747--$747
Other Expenses$391--$391
Total Functional Expenses$224,338$0$0$224,338
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All governing decisions are made in meetings and recorded in the minutes of the corporation all board meetings are documented with minutes being available for review upon request.”

Form 990 governing body review Part VI line 11

“The board reviews 990s before submission.”

Governing documents etc available to public Part VI line 19

“All forms 990 are available upon request.”

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
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,056
Liabilities
$2,037
Net assets
$139,019
Revenue
$251,328
Expenses
$224,338
Net income
$26,990
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
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.51$2.24$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.37$0.41$0.97