2019-11-07T09:38:02-06:00 2018-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2018-01-01 473758041 HEALING HOUSING INC HEAL 8884454325 PO BOX 2385 BRENTWOOD TN 37024 TRACEY LEVINE EXECUTIVE DIRECTOR 8316013314 2019-11-06 1 JULIE BARTLETT P00742923 6153774600 2019-11-06 8.42.53.250 2019-11-06 08:10:43 CS P 458F7BAC7390FCBA3E1E1B2EBEBBBD976A32179C 7AEFAC0DD27EA4A2DAF0080F6C4F302C440596BD 2018 2020-03-31 21:24:44Z TRACEY LEVINE PO BOX 2385 BRENTWOOD TN 37024 348135 0 X WWW.HEALINGHOUSING.ORG X 2015 TN TO RESTORE PURPOSEFUL LIVING TO WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION. 8 8 9 60 0 0 153099 318571 17662 23981 83 42 80407 -10096 251251 332498 0 0 0 0 107598 163347 0 0 3153 117635 178435 225233 341782 26018 -9284 176493 169115 127 1983 176366 167132 TO RESTORE PURPOSEFUL LIVING TO WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION. 0 0 259595 24272 THE ORGANIZATION PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION. 259595 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 TN X X TRACEY LEVINE 8884454325 PO BOX 2385 BRENTWOOD TN 37024 MIKE HARPER CHAIRPERSON 0.25 0.00 X 0 0 0 KAROL MANGIONE DIRECTOR 15.00 0.00 X 0 0 0 LAURA BRANTLEY DIRECTOR 0.25 0.00 X 0 0 0 ANGELA DEANE DIRECTOR 0.25 0.00 X 0 0 0 DAVID HETTINGER TREASURER 0.40 0.00 X X 0 0 0 DAVID JONES DIRECTOR 0.50 0.00 X 0 0 0 DAVID DENISE DIRECTOR 0.25 0.00 X 0 0 0 SHERRIE CAVIN SECRETARY 0.00 0.00 X 0 0 0 OLIVIA MILLER EXECUTIVE DIRECTOR 40.00 0.00 X 37344 0 0 TRACEY LEVINE EXECUTIVE DIRECTOR 40.00 0.00 X 13750 0 0 51094 0 0 0 0 0 0 0 181869 136702 318571 PARTICIPANT FEES 623990 23981 23981 23981 42 42 5250 181869 15637 -10387 -10387 CREDIT CARD REBATE 623990 291 291 291 332498 24272 0 -10345 51094 12774 38320 87508 87508 14142 7837 6305 10603 5814 4789 29500 29500 1020 1020 8750 8750 6040 1712 2417 1911 2055 1773 282 14303 7152 7151 78479 78479 193 33 160 4415 2221 2194 UTILITIES 18635 18635 PAYROLL PROCESSING FEES 6226 4637 1589 BANK FEES 2499 2499 DRUG TESTING SUPPLIES 1744 1744 4576 1549 2227 800 341782 259595 79034 3153 165337 144750 2900 4916 5835 2866 2866 0 0 8256 13614 176493 169115 127 1983 127 1983 X 176366 167132 176366 167132 176493 169115 -9284 50 0 X 0 0 0 X 3300 170692 250515 318571 743078 3300 170692 250515 318571 743078 113027 630051 24 83 42 149 291 291 743518 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2866 2866 0 0 SECURITY DEPOSIT 6000 OTHER ASSETS 5214 UNDEPOSITED FUNDS 2400 13614 HOPE GOLF TOURNAMENT 51422 46172 5250 8466 LOVE BREAKFAST 49071 49071 2607 5 86626 86626 4564 187119 181869 5250 15637 15637 -10387 FORM 990, PART VI, SECTION A, LINE 3 THE SPERO GROUP PERFORMED MANAGEMENT DUTIES FOR THE ORGAINZATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY DAVID HETTINGER, TRACY LEVINE, AND OLIVIA SMITH PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVALIABLE UPON REQUEST.