Healing Place
- Assets
- $2.5m
- Revenue
- $594.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Richmond, VA
- Founding
- 05/2001
- Data as of
- 06/2023
- EIN
- 31-1770517
Organization Overview
Healing Place is located in Richmond, VA. The organization was established in 2001. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Place 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 06/2023, Healing Place generated $594.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PATHWAY TO RECOVERY FOR MEN STRUGGLING WITH SUBSTANCE USE DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALING PLACE IS A 160-BED LONG-TERM, PEER-DRIVEN, RESIDENTIAL RECOVERY PROGRAM FOR MEN STRUGGLING WITH SUBSTANCE USE DISORDERS. THE FACILITY INCLUDES A STABILIZATION UNIT, RECOVERY PROGRAM, MEDICAL CLINIC, TRANSITIONAL PROGRAM, AFTER-CARE SERVICES, AND AN ALUMNI ASSOCIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Keller Secretary | OfficerTrustee | 1 | $0 |
Arrion Dennis Director | Trustee | 1 | $0 |
Bill Biedenharn Director | Trustee | 1 | $0 |
Cedrick Overton Director | Trustee | 1 | $0 |
Charles Fitzgerald Director | Trustee | 1 | $0 |
Cindy L Birsinger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,373 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,399 |
| Noncash contributions included in lines 1a–1f | $37,264 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,783 |
| Total Program Service Revenue | $162,089 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $969,700 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184 |
| Advertising and promotion | $1,040 |
| Office expenses | $14,545 |
| Information technology | $24,610 |
| Royalties | $0 |
| Occupancy | $88,674 |
| Travel | $2,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $837 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,055 |
| Insurance | $12,465 |
| All other expenses | $6,090 |
| Total functional expenses | $1,659,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,047 |
| Savings and temporary cash investments | $1,136,484 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,351,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,540,840 |
| Accounts payable and accrued expenses | $41,770 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,625 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,929,965 |
| Total liabilities | $1,984,360 |
| Net assets without donor restrictions | $556,480 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,540,840 |