Healing House And New Beginnings
- Assets
- $317.3k
- Revenue
- $399.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Jefferson City, MO
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-3971221
Organization Overview
Healing House And New Beginnings is located in Jefferson City, MO. The organization was established in 2014. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Healing House And New Beginnings employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing House And New Beginnings 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 And New Beginnings generated $399.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.3% each year . All expenses for the organization totaled $213.0k during the year ending 12/2021. While expenses have increased by 20.2% per year over the past 5 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
THE MISSION OF THE HEALING HOUSE AND NEW BEGINNINGS, INC. IS TO REBUILD SHATTERED LIVES THROUGH A PROGRAM OF ACTION BY TEACHING SPIRITUAL PRINCIPLES WHICH ARE ROOTED AND GROUNDED IN THE HOLY AND LIVING WORD OF GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE HEALING HOUSE AND NEW BEGINNINGS, INC. IS TO REBUILD SHATTERED LIVES THROUGH A PROGRAM OF ACTION BY TEACHING SPIRITUAL PRINCIPLES WHICH ARE ROOTED AND GROUNDED IN THE HOLY AND LIVING WORD OF GOD. THE ORGANIZATION PROVIDES HOUSING FOR APPROXIMATELY 26 WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Geick Executive Dir. | Officer | 50 | $32,698 |
Karen Leydens President | OfficerTrustee | 2.25 | $0 |
Brenda Schell Vice President | OfficerTrustee | 1 | $0 |
Mark Saucier Secretary | OfficerTrustee | 1.5 | $0 |
Donald Smith Treasurer | OfficerTrustee | 2.5 | $0 |
Shannon Kimsey Board Member | Trustee | 2.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,986 |
| Total Program Service Revenue | $82,072 |
| Investment income | $117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $399,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,382 |
| 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. | $32,698 |
| Compensation of current officers, directors, key employees. | $6,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,414 |
| Office expenses | $14,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,454 |
| Travel | $5,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,943 |
| Total functional expenses | $213,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,278 |
| Savings and temporary cash investments | $139,020 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $317,298 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $186,098 |
| Net assets with donor restrictions | $131,200 |
| 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 | $317,298 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healing House And New Beginnings has recieved totaling $8,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Missouri Inc Jefferson City, MO PURPOSE: OPERATIONAL ASSISTANCE | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Street Works Nashville, TN | $917,570 | $1,459,435 |
New Hope Community Service Center Chicago, IL | $179,932 | $392,331 |
Bethesda Workshops Nashville, TN | $1,649,636 | $1,019,999 |
Sisters Helping Each Other Inc Gardner, IL | $55,575 | $341,453 |
A C T I O N Coalition Inc Mountain City, TN | $745,157 | $401,062 |
Doula Foundation Of Mid-America Inc Springfield, MO | $308,816 | $380,667 |
Healing House And New Beginnings Jefferson City, MO | $317,298 | $399,519 |
Samson House Franklin, TN | $21,628 | $0 |
New Attitude Inc Athens, TN | $12,800 | $0 |
Livingintegrated Merriam, KS | $44,310 | $0 |
Omaha Area Central Committee Inc Omaha, NE | $43,028 | $84,283 |
Future Residential Alternatives Nfp Markham, IL | $15,634 | $0 |