Civic Intelligence

The Healing Center

990 • Fiscal year 2013 • EIN 91-2054526

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 18, 2014

6409 1/2 Roosevelt Way NE98115
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$97,478

Flat from 2013

Net Assets

Flat

$93,822

Flat from 2013

Liabilities

Flat

$3,656

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$331,571

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $32,102Liabilities 2011: $3,656Net Assets 2011: $28,4462011Assets 2012: $57,653Liabilities 2012: $5,776Net Assets 2012: $51,8772012Assets 2013: $97,478Liabilities 2013: $3,656Net Assets 2013: $93,8222013Assets 2013: $97,478Liabilities 2013: $3,656Net Assets 2013: $93,8222013Assets 2014: $72,744Liabilities 2014: $3,656Net Assets 2014: $69,0882014Assets 2015: $69,972Liabilities 2015: $10,185Net Assets 2015: $59,7872015Assets 2016: $49,255Liabilities 2016: $230Net Assets 2016: $49,0252016Assets 2017: $16,031Liabilities 2017: $7,036Net Assets 2017: $8,9952017Assets 2018: $115,607Liabilities 2018: $6,461Net Assets 2018: $109,1462018Assets 2019: $75,990Liabilities 2019: $28,447Net Assets 2019: $47,5432019Assets 2020: $63,232Liabilities 2020: $47,325Net Assets 2020: $15,9072020Assets 2021: $35,544Liabilities 2021: $17,242Net Assets 2021: $18,3022021Assets 2022: $155,295Liabilities 2022: $4,587Net Assets 2022: $150,7082022Assets 2023: $169,200Liabilities 2023: $11,723Net Assets 2023: $157,4772023Assets 2025: $226,358Liabilities 2025: $2,803Net Assets 2025: $223,5552025

Highlighted filing

2013

Assets$97,478
Liabilities$3,656
Net Assets$93,822

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $417,6902011Revenue 2012: $338,932Expenses 2012: $315,501Net Income 2012: $23,4312012Expenses 2013: $331,5712013Revenue 2013: $373,516Expenses 2013: $331,571Net Income 2013: $41,9452013Revenue 2014: $354,691Expenses 2014: $379,425Net Income 2014: -$24,7342014Revenue 2015: $468,797Expenses 2015: $478,098Net Income 2015: -$9,3012015Revenue 2016: $460,240Expenses 2016: $471,002Net Income 2016: -$10,7622016Revenue 2017: $364,089Expenses 2017: $404,119Net Income 2017: -$40,0302017Revenue 2018: $419,450Expenses 2018: $319,299Net Income 2018: $100,1512018Revenue 2019: $333,336Expenses 2019: $398,509Net Income 2019: -$65,1732019Revenue 2020: $377,099Expenses 2020: $408,735Net Income 2020: -$31,6362020Revenue 2021: $396,992Expenses 2021: $394,597Net Income 2021: $2,3952021Revenue 2022: $494,767Expenses 2022: $362,361Net Income 2022: $132,4062022Revenue 2023: $414,161Expenses 2023: $407,392Net Income 2023: $6,7692023Revenue 2025: $555,056Expenses 2025: $447,588Net Income 2025: $107,4682025

Highlighted filing

2013

Revenue-
Expenses$331,571
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 18, 2014
Return Version
2012v2.1
Gross Receipts
$403,159
Mission and Program Overview

Mission

The healing center is a safe place that honors and normalizes grief, providing hope, learning and support through community. Our goal is to expand access to grief support and deepen the understanding of the universal nature of grief.

Filing and Contact Details

Filer

EIN
91-2054526
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05776
IRS990/AccountsPayableAccruedExpenses/EOY03656
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE HEALING CENTER IS GRIEF-SUPPORT COMMUNITY FOR ADULTS, CHILDREN AND FAMILIES. PEOPLE COME TO US WITH A VARIETY OF LOSSES, INCLUDING THE DEATH OF A PARTNER, PARENT, SIBLING, CHILD OR INFANT.OUR COMMUNITY OFFERS A UNIQUE, LONG-TERM, MULTI-FACETED APPROACH TO GRIEF SUPPORT, COMBINING STRUCTURED THERAPY SESSIONS WITH INFORMAL EVENTS AND SOCIAL NETWORKS.
IRS990/AddressPrincipalOfficerUS/AddressLine106409 1/2 ROOSEVELT WAY NE
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098115
IRS990/AllOtherContributions0126561
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY057356
IRS990/CashNonInterestBearing/EOY096228
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0126561
IRS990/ContributionsGrantsPriorYear0241495
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0297
IRS990/DepreciationDepletion/Total0297
IRS990/DescribedIn501C301
IRS990/Description0FACILITATED GRIEF SUPPORT GROUPS FOR ADULTS, CHILDREN AND TEENS. $131,635 IN EXPENSES, OR 50% OF PROGRAM EXPENSES ARE USED TO SERVE APPROXIMATELY 375 CLIENTS. INDIVIDUAL GRIEF COUNSELING FOR ADULTS, CHILDREN, TEENS AND FAMILIES COSTS $65,817 IN EXPENSES, OR 25% OF PROGRAM EXPENSES FOR 75 CLIENTS SERVED. THE THIRD MOST SIGNIFICANT PROGRAM SERVICE IS OUR GRIEF COMMUNITY SOCIAL EVENTS SERVING OVER 1000 CLIENTS WITH $65,817 OR 25% OF PROGRAM EXPENSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0313655
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0746
IRS990/FeesForServicesAccounting/Total0746
IRS990/FeesForServicesOther/ManagementAndGeneral07965
IRS990/FeesForServicesOther/ProgramServices059684
IRS990/FeesForServicesOther/Total067649
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SHAWN HINTZ
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP MORSE
IRS990/Form990PartVIISectionA/NamePerson2BRETT MILLER
IRS990/Form990PartVIISectionA/NamePerson3ABIGAIL CARTER
IRS990/Form990PartVIISectionA/NamePerson4SUSANNA DUKE
IRS990/Form990PartVIISectionA/NamePerson5CAROLINE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson6KIMBERLY KELLY
IRS990/Form990PartVIISectionA/NamePerson7JAY MILLER
IRS990/Form990PartVIISectionA/NamePerson8CHRIS NAVARRA
IRS990/Form990PartVIISectionA/NamePerson9SAMANTHA TEMPLE NEUKOM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses029643
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0242478
IRS990/GrossReceipts0403159
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08741
IRS990/LandBuildingsEquipmentBasis08741
IRS990/LandBuildingsEquipmentBasisNet/BOY0297
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE HEALING CENTER IS A GRIEF-SUPPORT COMMUNITY FOR ADULTS, CHILDREN AND FAMILIES. PEOPLE COME TO US WITH A VARIETY OF LOSSES, INCLUDING THE DEATH OF A PARTNER, PARENT, SIBLING, CHILD OR INFANT. OUR COMMUNITY OFFERS A UNIQUE, LONG-TERM, MULTI-FACETED APPROACH TO GRIEF SUPPORT, COMBINING STRUCTURED THERAPY SESSIONS WITH INFORMAL EVENTS AND SOCIAL NETWORKS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REBECCA SOUKAKOS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY051877
IRS990/NetAssetsOrFundBalancesEOY093822
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0212835
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0212835
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033662
IRS990/Occupancy/Total033662
IRS990/OfficeExpenses/ProgramServices03997
IRS990/OfficeExpenses/Total03997
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY01250
IRS990/OtherEmployeeBenefits/ProgramServices014159
IRS990/OtherEmployeeBenefits/Total014159
IRS990/OtherExpensePriorYear0100703
IRS990/OtherExpensesCurrentYear0141685
IRS990/OtherExpenses/Description0PROGRAM
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral05797
IRS990/OtherExpenses/ManagementAndGeneral13111
IRS990/OtherExpenses/ProgramServices014686
IRS990/OtherExpenses/ProgramServices15031
IRS990/OtherExpenses/ProgramServices25483
IRS990/OtherExpenses/Total014686
IRS990/OtherExpenses/Total110828
IRS990/OtherExpenses/Total25483
IRS990/OtherExpenses/Total33111
IRS990/OtherRevenueCurrentYear0212835
IRS990/OtherRevenuePriorYear064204
IRS990/OtherSalariesAndWages/ProgramServices0127787
IRS990/OtherSalariesAndWages/Total0127787
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices047940
IRS990/PayrollTaxes/Total047940
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY034120
IRS990/ProgramServiceRevenue/Description0COUNSELING INCOME
IRS990/ProgramServiceRevenuePriorYear033233
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034120
IRS990/ProgramServiceRevenue/TotalRevenueColumn034120
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses041945
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue034120
IRS990/RevenuesLessExpensesCY041945
IRS990/RevenuesLessExpensesPriorYear023431
IRS990/SalariesEtcCurrentYear0189886
IRS990/SalariesEtcPriorYear0214798
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0241298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0188432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0188432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0107821
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0852544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04314
IRS990ScheduleA/GrossInvestmentIncome509/Total011166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035171
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04314
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011166
IRS990ScheduleA/InvestmentIncomePercentage00.01090
IRS990ScheduleA/PriorYearSupportPercentage00.98980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportTotal50901011815
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0160681
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0274531
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0216806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0216805
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142992
IRS990ScheduleA/Total509/Total01011815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0160681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0274631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0220182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0220181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0147306
IRS990ScheduleA/TotalSupportTotal/Total01022981
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation08741
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08741
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10156556
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2045484
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents040438
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0242478
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10156556
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2045484
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents040438
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0242478
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20MAY EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0212835
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011891
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202480
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026443
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03200
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE, CHAIRED BY THE TREASURER, REVIEWS THE DRAFT FORM OF THE FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE FINALIZING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAVE A "NO-CONFLICT-OF-INTEREST" POLICY GOVERNING BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES. THE GOVERNING COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL POSSIBLE CONFLICTS OF INTEREST AND PRESENTING THEM TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AS DETERMINED BY THE UNITED WAY OF KING COUNTY ANNUAL NON-PORFIT WAGE AND BENEFITS SURVEY. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD COMMITTEE, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTERESTED BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. THE GOVERNING COMMITTEE REVIEWS THE UNITED WAY OF KING COUNTY ANNUAL NON-PROFIT AND WAGE SURVEY TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN MATERIAL IS KEPT ON LOCATION AT THE PLACE OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING: PROGRAM SERVICE EXPENSES 59,684. MANAGEMENT AND GENERAL EXPENSES 7,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,649.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106409 1/2 ROOSEVELT WAY NE
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098115
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBECCA SOUKAKOS
IRS990/TheBooksAreInCareOf/TelephoneNumber02065031206
IRS990/TotalAssets/BOY057653
IRS990/TotalAssetsBOY057653
IRS990/TotalAssets/EOY097478
IRS990/TotalAssetsEOY097478
IRS990/TotalCompGT150K00
IRS990/TotalContributions0126561
IRS990/TotalExpensesCurrentYear0331571
IRS990/TotalExpensesPriorYear0315501
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017916
IRS990/TotalFunctionalExpenses/ProgramServices0313655
IRS990/TotalFunctionalExpenses/Total0331571
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05776
IRS990/TotalLiabilitiesBOY05776
IRS990/TotalLiabilities/EOY03656
IRS990/TotalLiabilitiesEOY03656
IRS990/TotalLiabNetAssetsFundBalances/BOY057653
IRS990/TotalLiabNetAssetsFundBalances/EOY097478
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers073
IRS990/TotalNetAssetsFundBalances/BOY051877
IRS990/TotalNetAssetsFundBalances/EOY093822
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0313655
IRS990/TotalProgramServiceRevenue034120
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0373516
IRS990/TotalRevenue/ExclusionAmount0212835
IRS990/TotalRevenuePriorYear0338932
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome034120
IRS990/TotalRevenue/TotalRevenueColumn0373516
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01226
IRS990/Travel/Total01226
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY051877
IRS990/UnrestrictedNetAssets/EOY093822
IRS990/UponRequest0X
IRS990/WebSite0WWW.HEALINGCENTERSEATTLE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.24$5.55$4.48$1.07
2023Summary only. Only limited summary data is available for this year.$1.69$0.12$1.57$4.14$4.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.51$4.95$3.62$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.18$3.97$3.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.47$0.16$3.77$4.09$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$3.33$3.99$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.09$4.19$3.19$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$3.64$4.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.60$4.71$0.11
2015Summary only. Only limited summary data is available for this year.$0.70$0.10$0.60$4.69$4.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$3.55$3.79$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.94$3.32
2013Summary only. Only limited summary data is available for this year.$0.97$0.04$0.94$3.74$3.32$0.42
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$3.39$3.16$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$4.18