HEALING HOUSING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HEALING HOUSING INC (EIN 47-3758041)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349310168
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T11:40:05-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473758041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALING HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone8884454325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2385AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACEY LEVINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8884454325PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACEYPersonFirstNm
Person LastLEVINEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN YOUNGSTEADPreparerPersonNm
PTINP00320901PTIN
Phone6152427351PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACEY LEVINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2385AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$742,053GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALINGHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO LOVE AND SHELTER WOMEN HEALING FROM ADDICTION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$782,036PYContributionsGrantsAmt
CY Contributions Grants$718,592CYContributionsGrantsAmt
PY Program Service Revenue$30,222PYProgramServiceRevenueAmt
CY Program Service Revenue$21,585CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$1,876CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$812,286PYTotalRevenueAmt
CY Total Revenue$742,053CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$187,865CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,951CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,927CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,940CYTotalFundraisingExpenseAmt
PY Other Expenses$287,665PYOtherExpensesAmt
CY Other Expenses$298,649CYOtherExpensesAmt
PY Total Expenses$472,613PYTotalExpensesAmt
CY Total Expenses$709,392CYTotalExpensesAmt
PY Revenues Less Expenses$339,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,661CYRevenuesLessExpensesAmt
Total Assets BOY$552,421TotalAssetsBOYAmt
Total Assets EOY$659,929TotalAssetsEOYAmt
Total Liabilities BOY$31,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$521,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$553,770NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO LOVE AND SHELTER WOMEN HEALING FROM ADDICTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$545,104ExpenseAmt
Grant$187,865GrantAmt
Revenue$21,585RevenueAmt
DescHEALING HOUSING IS A NONPROFIT RESIDENTIAL RECOVERY PROGRAM SERVING WOMEN WITH LIMITED FINANCIAL RESOURCES THROUGHOUT MIDDLE TENNESSEE WHO ARE HEALING FROM ALCOHOL AND DRUG ADDICTION. SINCE OPENING IN 2017, WE'VE SERVED MORE THAN 500 WOMEN, PROVIDED HOUSING FOR OVER 180 PARTICIPANTS AND CELEBRATED MORE THAN 70 GRADUATIONS. 82% OF RESIDENTS HAVE REMAINED SOBER DURING THEIR PARTICIPATION. A NEW AFTERCARE PROGRAM AND A GROWING SISTERHOOD OF ALUMNAE ARE AVAILABLE TO PROVIDE ONGOING SUPPORT FOR LIFELONG RECOVERY. HEALING HOUSING PROVIDES RESIDENTS HOLISTIC SERVICES FOR WRAP-AROUND CARE, INCLUDING:* COMPLETE PSYCHIATRIC CARE AND MEDICATION MANAGEMENT, WEEKLY INDIVIDUAL AND GROUP THERAPY, AND MEDICAL AND DENTAL HEALTHCARE.Desc
Total Program Service Expenses$545,104TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACEY LEVINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8884454325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2385AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID JONES
CHAIR OF THE BOARD3.00Yes (X)Yes (X)$0$0$0
ANGELA DEANE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID HETTINGER
TREASURER3.00Yes (X)Yes (X)$0$0$0
MIKE HARPER
DIRECTOR1.00Yes (X)$0$0$0
OLIVIA SMITH
DIRECTOR2.00Yes (X)$0$0$0
SHERRIE CAVIN
DIRECTOR1.00Yes (X)$0$0$0
LAURA BRANTLEY
DIRECTOR1.00Yes (X)$0$0$0
ANGELA GOODE
DIRECTOR2.00Yes (X)$0$0$0
JANE ROACH
DIRECTOR1.00Yes (X)$0$0$0
DOUG RALLS
DIRECTOR1.00Yes (X)$0$0$0
TRACEY LEVINE
EXECUTIVE DIRECTOR40.00Yes (X)$57,796$0$1,787
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,796TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,787TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$718,592AllOtherContributionsAmt
Noncash Contributions$13,097NoncashContributionsAmt
Total Contributions$718,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTICIPANT FEESDesc
Business623990BusinessCd
Total Revenue Column$21,585TotalRevenueColumnAmt
Related Or Exempt Func Income$21,585RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,585TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,876TotalRevenueColumnAmt
Exclusion$1,876ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$742,053TotalRevenueColumnAmt
Related Or Exempt Func Income$21,585RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,876ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$187,865TotalAmt
Program Services$187,865ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,583TotalAmt
Program Services$47,667ProgramServicesAmt
Management And General$5,958ManagementAndGeneralAmt
Fundraising$5,958FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,248TotalAmt
Program Services$110,859ProgramServicesAmt
Management And General$17,722ManagementAndGeneralAmt
Fundraising$14,667FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,120TotalAmt
Program Services$10,253ProgramServicesAmt
Management And General$1,533ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,531TotalAmt
Program Services$2,852ProgramServicesAmt
Management And General$679ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Program Services$4,400ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,210TotalAmt
Management And General$37,210ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,927TotalAmt
Fundraising$6,927FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,041TotalAmt
Program Services$1,297ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt
Fundraising$5,466FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,930TotalAmt
Program Services$13,681ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt
Fundraising$17,212FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,550TotalAmt
Program Services$24,294ProgramServicesAmt
Management And General$5,823ManagementAndGeneralAmt
Fundraising$4,433FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,089TotalAmt
Program Services$3,274ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$2,031FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,924TotalAmt
Program Services$118,984ProgramServicesAmt
Management And General$2,940ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,896TotalAmt
Program Services$6,750ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,853TotalAmt
Program Services$9,615ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
EVENTS$30,912$30,912
PROFESSIONAL DEVELOPMEN$3,313$3,313

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$709,392TotalAmt
Program Services$545,104ProgramServicesAmt
Management And General$75,348ManagementAndGeneralAmt
Fundraising$88,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$535,579BOYAmt
EOY$583,069EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,018BOYAmt
EOY$4,018EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,964BOYAmt
EOY$5,442EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$860BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$67,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$552,421BOYAmt
EOY$659,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,552BOYAmt
EOY$15,771EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,760BOYAmt
EOY$90,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,312BOYAmt
EOY$106,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$519,091BOYAmt
EOY$551,752EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,018BOYAmt
EOY$2,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,109BOYAmt
EOY$553,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$552,421BOYAmt
EOY$659,929EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,661ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782,036CurrentTaxYearMinus1YearAmt
Current Tax Year$705,495CurrentTaxYearAmt
Total$2,493,827TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782,036CurrentTaxYearMinus1YearAmt
Current Tax Year$705,495CurrentTaxYearAmt
Total$2,493,827TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$726,480SubstantialContributorsTotAmt
Public Support Total170$1,767,347PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$1,876CurrentTaxYearAmt
Total$2,043TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291CurrentTaxYearMinus4YearsAmt
Total$291TotalAmt
FieldValueIRS element (for citing)
Total Support$2,496,161TotalSupportAmt
Gross Receipts Rltd Activities$51,807GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70800PublicSupportCY170Pct
Public Support PY1700.63460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,580OtherCostOrOtherBasisAmt
Depreciation$3,580DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE - RIGHT OF USE ASSET$61,400
SECURITY DEPOSITS$6,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$67,400TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PARTICIPANT SAVINGS$27,470
PARTICIPANT GRANTS & SCHOLARSHIPS$1,518
OPERATING LEASE LIABILITIES$61,400
FieldValueIRS element (for citing)
Total Liability$90,388TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$759,210TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$17,157DonatedServicesAndUseFcltsAmt
Revenue Not Reported$17,157RevenueNotReportedAmt
Revenue Subtotal$742,053RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$742,053TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$726,549TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,157DonatedServicesUseFcltsAmt
Expenses Not Reported$17,157ExpensesNotReportedAmt
Expenses Subtotal$709,392ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$709,392TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROGRAM SUPPORT, SUPPLIES AND RESOURCES FOR WOMEN IN THE PROGRAMGrantTypeTxt
Recipient17RecipientCnt
Non Cash Assistance$187,865NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY DAVID HETTINGER AND TRACEY LEVINE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS AND IDENTYING ANY CIRCUMSTANCES IN WHICH THE DIRECTOR BELIEVES COULD CONSITITUTE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED SALARIES FOR EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS AND SET THE SALARY FOR THAT POSITION BASED ON COMPARABILITY AND BASED ON THE ORGANZATION'S CURRENT REVENUE LEVEL. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES EMPLOYED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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