Civic Intelligence

Healing House

990 • Fiscal year 2024 • EIN 84-5127387

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileN/A
PO Box 782Saint Albans, WV 25177

(681) 205-8661

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$36,328

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$118,920

Flat from 2024

Net Assets

Flat

$117,310

Flat from 2024

Liabilities

Flat

$1,610

Flat from 2024

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Flat

$203,141

Flat from 2024

Expenses

Flat

$224,850

Flat from 2024

Net Income

Flat

-$21,709

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2024: $118,920Liabilities 2024: $1,610Net Assets 2024: $117,3102024Assets 2025: $41,803Liabilities 2025: $0Net Assets 2025: $41,8032025

Highlighted filing

2024

Assets$118,920
Liabilities$1,610
Net Assets$117,310
Open 2024 Filing

Operations Trend

Revenue Growth26th 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 2024: $203,141Expenses 2024: $224,850Net Income 2024: -$21,7092024Revenue 2025: $282,095Expenses 2025: $347,378Net Income 2025: -$65,2832025

Highlighted filing

2024

Revenue$203,141
Expenses$224,850
Net Income-$21,709
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$203,141
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$139,019$117,310▼ $21,709
Cash and Non-Interest-Bearing Accounts$130,189$107,086▼ $23,103
Land, Buildings, and Equipment, Net$10,867$11,834▲ $967
Total Assets$141,056$118,920▼ $22,136
Liabilities
Accounts Payable and Accrued Expenses$2,037$1,610▼ $427
Total Liabilities$2,037$1,610▼ $427
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,019$117,310▼ $21,709
Total Liabilities and Net Assets / Fund Balance$141,056$118,920▼ $22,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,376$1,156$9,532
Other Land Buildings$3,458$3,560$7,018
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nakia AustinPresidentFT$36,328$36,328

Board Members and Trustees

NameTitle
Angela BebloDirector
Jerica WesleyDirector
Kim LeggDirector
Michele RoachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$202,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,138
All Other Contributions
$202,003
Change in Net Assets
$-21,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,131
Other Expenses$40,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,513--$132,513
Current Officers, Directors, Trustees, and Key Employees$36,328--$36,328
Payroll Taxes$15,290--$15,290
Occupancy$9,295--$9,295
Office Expenses$4,464--$4,464
Fees for Services Other$4,198--$4,198
Advertising$3,838--$3,838
Insurance$3,650--$3,650
Depreciation Depletion$3,442--$3,442
Information Technology$2,112--$2,112
Travel$2,022--$2,022
Fees for Services Management$1,655--$1,655
Other Expenses$948--$948
Interest$50--$50
Total Functional Expenses$224,850$0$0$224,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,138
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
No
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Healing House Inc
EIN
84-5127387
Phone
6812058661
Address
PO BOX 782, SAINT ALBANS, WV 25177

Signing Officer

Name
Nakia Austin
Title
President
Phone
6812058661
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nakia Austin
Formed
2021
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
122 E MAIN ST, BECKLEY, WV 25801-4706
Preparer
Jeffrey M Mollohan CPA
Phone
3042551978
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,920
Liabilities
$1,610
Net assets
$117,310
Revenue
$203,141
Expenses
$224,850
Net income
-$21,709
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
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$2.03$2.25$0.22
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
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