Healing Center Sd Inc
- Assets
- $40.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- Data as of
- 12/2022
- EIN
- 87-1455859
Organization Overview
Healing Center Sd Inc is located in San Diego, CA. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., 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 Center SD Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
FACILITATE EMOTIONAL, MENTAL AND SPIRITUAL WHOLENESS. TO PROVIDE A SOURCE OF HEALING , HOPE AND COMPASSION TO PEOPLE IN THEIR TIME OF NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Stonier Treasurer | 1 | $0 | |
Madalene Stonier President | 2 | $0 | |
Denise Gitsham Director | 0.5 | $0 | |
Greg Hendricks Director | 0.5 | $0 | |
Mickey Stonier Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,180 |
| Total Program Service Revenue | $12,490 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $77,671 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,815 |
| Occupancy, rent, utilities, and maintenance | $400 |
| Printing, publications, postage, and shipping | $232 |
| Other expenses | $44,288 |
| Total expenses | $49,735 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,551 |
| Other assets | $0 |
| Total assets | $40,551 |
| Total liabilities | $853 |
| Net assets or fund balances | $39,698 |
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