Healing House Inc
- Assets
- $6.9m
- Revenue
- $3.3m
- Investments
- $12.1k
- Employees
- 70
- Location
- Kansas City, MO
- Founding
- 08/2005
- Data as of
- 12/2021
- 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 12/2023, Healing House Inc employed 70 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 12/2021, Healing House Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 19.4% per year over the past 7 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
2021
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 Exec Dir./pres | Officer | 40 | $97,779 |
Michael Liimatta COO | Officer | 40 | $71,869 |
Tim Saxe Board Member | Trustee | 1 | $0 |
Anita Davis Board Member | Trustee | 1 | $0 |
Paul Tymosko Treasurer | OfficerTrustee | 1 | $0 |
Mark Godfrey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,033,580 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$59,704 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $191,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,334,901 |
| 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. | $166,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,069,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $95,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,702 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124 |
| Advertising and promotion | $13,096 |
| Office expenses | $69,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,930 |
| Interest | $109,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,517 |
| Insurance | $146,073 |
| All other expenses | $0 |
| Total functional expenses | $3,019,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $879,269 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $130,656 |
| 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 | $1,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,106 |
| Investments—program-related | $0 |
| Intangible assets | $28,583 |
| Other assets | $0 |
| Total assets | $6,934,145 |
| Accounts payable and accrued expenses | $59,912 |
| 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 | $2,840,970 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,963 |
| Total liabilities | $2,931,845 |
| Net assets without donor restrictions | $3,697,306 |
| Net assets with donor restrictions | $304,994 |
| 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 | $4,002,300 |