Healing House Inc
- Assets
- $6.7m
- Revenue
- $2.7m
- Investments
- $94.0
- Employees
- 75
- Location
- Kansas City, MO
- Founding
- 08/2005
- Data as of
- 12/2020
- EIN
- 20-1877757
Organization Overview
Healing House Inc is located in Kansas City, MO. The organization was established in 2005. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Healing House Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Healing House Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $2.5m during the year ending 12/2020. While expenses have increased by 18.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HEALING HOUSE, INC. IS A SUBSTANCE USE DISORDER RECOVERY ORGANIZATION. OUR MISSION IS TO ENRICH THE LIVES AND SPIRITUAL WELL-BEING OF ALL WE SERVE AND IMPROVE THE SAFETY AND WELFARE OF OUR COMMUNITY BY EQUIPPING EACH PARTICIPANT WITH RESOURCES TO MAINTAIN A HEALTHY, SELF-SUFFICIENT, AND PURPOSEFUL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A RECOVERY FACILITY TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND OTHER ADDICTIONS BY PROVIDING QUALITY SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbi Jo Reed Executive Dir. | Officer | 40 | $97,067 |
Michael Liimatta COO | Officer | 40 | $68,440 |
Mark Meads Board Member | OfficerTrustee | 1 | $0 |
Julie Robinson President | OfficerTrustee | 1 | $0 |
Paul Tymosko Treasurer | OfficerTrustee | 1 | $0 |
Laura Ritterbush Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,559,915 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,544 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,660,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $997,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $73,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,199 |
| Advertising and promotion | $32,943 |
| Office expenses | $50,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,582 |
| Interest | $140,201 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,983 |
| Insurance | $116,009 |
| All other expenses | $0 |
| Total functional expenses | $2,459,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $776,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,454 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $94 |
| Investments—program-related | $0 |
| Intangible assets | $28,744 |
| Other assets | $0 |
| Total assets | $6,720,888 |
| Accounts payable and accrued expenses | $60,890 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,945,851 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,092 |
| Total liabilities | $3,033,833 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,687,055 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healing House Inc has recieved totaling $34,000.
| Awarding Organization | Amount |
|---|---|
Dehaemers Fam Charitable Tr Overland Park, KS PURPOSE: UNRESTRICTEDGENERAL DONATION | $25,000 |
Ina Calkins Tr 011013701800 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |