Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-2054526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$115,607
Up $99,576 (+621%) from 2017
Net Assets
Up$109,146
Up $100,151 (+1113%) from 2017
Liabilities
Down$6,461
Down $575 (-8.2%) from 2017
Revenue
Up$419,450
Up $55,361 (+15%) from 2017
Expenses
Down$319,299
Down $84,820 (-21%) from 2017
Net Income
Up$100,151
Up $140,181 (+350%) from 2017
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.
The healing center is grief-support community for adults, children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,973 | $114,918 | ▲ $99,945 |
| Land, Buildings, and Equipment, Net | $1,058 | $689 | ▼ $369 |
| Total Assets | $16,031 | $115,607 | ▲ $99,576 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,036 | $6,461 | ▼ $575 |
| Total Liabilities | $7,036 | $6,461 | ▼ $575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,995 | $109,146 | ▲ $100,151 |
| Total Net Assets Fund Balance | $8,995 | $109,146 | ▲ $100,151 |
| Total Liabilities and Net Assets / Fund Balance | $16,031 | $115,607 | ▲ $99,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $451 | $10,546 | $10,997 |
| Other Land Buildings | $238 | $956 | $1,194 |
| Name | Title |
|---|---|
| Aaron Reich | Interim President |
| Kimberly Kelly | Interim Vice-president |
| Alison Howard | Board Member |
| Amy Gutmann | Board Member |
| Julie Arguez | Board Member |
| Maygan Wurzer | Board Member |
| Adam Heffley | Interim Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,521 |
| Other Expenses | $149,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,990 | $7,667 | - | $144,657 |
| Occupancy | $39,183 | $3,270 | - | $42,453 |
| Fees for Services Other | $307 | $22,331 | - | $22,638 |
| Payroll Taxes | $14,497 | $101 | - | $14,598 |
| Other Employee Benefits | $10,266 | - | - | $10,266 |
| Fees for Services Accounting | - | $10,070 | - | $10,070 |
| Office Expenses | $1,871 | $7,517 | - | $9,388 |
| Insurance | $2,036 | $1,798 | - | $3,834 |
| Other Expenses | $350 | $3,157 | - | $3,507 |
| Interest | - | $806 | - | $806 |
| Depreciation Depletion | - | $369 | - | $369 |
| Advertising | - | $159 | - | $159 |
| Travel | $46 | $74 | - | $120 |
| Total Functional Expenses | $261,980 | $57,319 | $0 | $319,299 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,578 |
| Fundraising Gross Income | $17,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $73,775 | - | $3,444 | - |
| Fall Event | $104,400 | $17,800 | $21,188 | $-3,388 |
| Total Events | $178,175 | $17,800 | $54,928 | $-37,128 |
“The finance committee, chaired by the treasurer, reviews the draft form of the form 990 with the executive director before finalizing.”
“The 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.”
“The 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.”
“Information is available to the public upon request. Written material is kept on location at the place of business.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HEALING CENTER IS GRIEF-SUPPORT COMMUNITY FOR ADULTS, CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159 |
| IRS990/AllOtherContributionsAmt | 0 | 259232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISSY SCANNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065231206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6409 1/2 ROOSEVELT WAY NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 149778 |
| IRS990/CYOtherRevenueAmt | 0 | -37778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169521 |
| IRS990/CYTotalExpensesAmt | 0 | 319299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369 |
| IRS990/Desc | 0 | FACILITATED GRIEF SUPPORT GROUPS FOR ADULTS, CHILDREN AND TEENS. APPROXIMATELY 50% OF PROGRAM EXPENSES ARE USED TO SERVE APPROXIMATELY 375 CLIENTS. INDIVIDUAL GRIEF COUNSELING FOR ADULTS, CHILDREN, TEENS AND FAMILIES COSTS APPROXIMATELY 25% OF PROGRAM EXPENSES FOR APPROXIMATELY 75 CLIENTS SERVED. THE THIRD MOST SIGNIFICANT PROGRAM SERVICE IS OUR GRIEF COMMUNITY SOCIAL EVENTS SERVING OVER 1000 CLIENTS WITH APPROXIMATELY 25% OF PROGRAM EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 261980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22638 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM HEFFLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY GUTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE ARGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAYGAN WURZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 160375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55578 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 475028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InterestGrp/TotalAmt | 0 | 806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12191 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109146 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10266 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AARON REICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162297 |
| IRS990/PYOtherRevenueAmt | 0 | -253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241822 |
| IRS990/PYTotalExpensesAmt | 0 | 404119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100151 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37621 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 662350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 166707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 808857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 221853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 829057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 221853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 190078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 829057 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 160375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 86600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 73775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 9291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 11291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 73775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 178175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -37128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3444 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE, CHAIRED BY THE TREASURER, REVIEWS THE DRAFT FORM OF THE FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE FINALIZING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN MATERIAL IS KEPT ON LOCATION AT THE PLACE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16031 |
| IRS990/TotalAssetsEOYAmt | 0 | 115607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 419607 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6461 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6461 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109146 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -37778 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419450 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 115607 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/TravelGrp/TotalAmt | 0 | 120 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8995 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 109146 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6409 1/2 ROOSEVELT WAY NE |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEALINGCENTERSEATTLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON REICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065231206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HEALING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 912054526 |
| ReturnHeader/Filer/PhoneNum | 0 | 2065231206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6409 1/2 ROOSEVELT WAY NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB33EE8B4F14076A70B19702AC466AC95236BA33 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8034094BB2115C76BE646130AE094820209BDABF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.210.185.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:41:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451070919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MKD CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1809 7TH AVENUE SUITE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981011313 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066247434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE M SABEY |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T16:04:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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