HEALING HOUSING INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEALING HOUSING INC (EIN 47-3758041)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-30
IRS object ID
201711509349200541
Schema version
2016v3.0
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)
Return2017-05-30T12:57:49-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 WARD CIRCLEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370272304ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone6159749474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 EXECUTIVE CENTER DR STE 100AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOLIVIA MULLINPersonNm
Person TitlePRESIDENT/EXEC DIRPersonTitleTxt
Phone6153769272PhoneNum
Signature2017-05-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABIGAIL L CAMPBELL CPAPreparerPersonNm
PTINP01296738PTIN
Phone6153733771PhoneNum
Preparation2017-05-30PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id167E75CE333B23FBE875B4150EF22967ADB91A95AtSubmissionCreationDeviceId
At Submission Filing Device IdB4C164EF02D82280796CC5CD8072FAD00054B9ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.HEALINGHOUSING.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,744GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$170,692ContributionsGiftsGrantsEtcAmt
Investment Income$24InvestmentIncomeAmt
Special Events Direct Expenses$2,108SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,108SpecialEventsNetIncomeLossAmt
Other Revenue Total$28OtherRevenueTotalAmt
Total Revenue$168,636TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,796SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,550FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$8,080OtherExpensesTotalAmt
Total Expenses$19,426TotalExpensesAmt
Excess Or Deficit For Year$149,210ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,138BOYAmt
EOY$150,693EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,138BOYAmt
EOY$150,693EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$345EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,138BOYAmt
EOY$150,348EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RESTORE PURPOSEFUL LIVING TO WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$7,379ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$7,379TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MIKE HARPER
CHAIRMAN2.00$0
SHERRIE CAVIN
SECRETARY4.00$0
FRANK WATERS
TREASURER2.00$0
OLIVIA MULLIN
PRESIDENT/EX40.00$0
KAROL MANGIONE
DIRECTOR20.00$0
LORI MEDLEY
DIRECTOR4.00$0
JACK GILBERT
DIRECTOR0.50$0
LAURA BRANTLEY
DIRECTOR0.50$0
ANGELA DEANE
DIRECTOR4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOLIVIA MULLINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 EXECUTIVE CENTER DRIVE STE 100AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Phone6159749474PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,300CurrentTaxYearMinus1YearAmt
Current Tax Year$170,692CurrentTaxYearAmt
Total$173,992TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,300CurrentTaxYearMinus1YearAmt
Current Tax Year$170,692CurrentTaxYearAmt
Total$173,992TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$173,992PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$24CurrentTaxYearAmt
Total$24TotalAmt
FieldValueIRS element (for citing)
Total Support$174,016TotalSupportAmt
Gross Receipts Rltd Activities$28GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JENNIFER ROGERSEvent1Nm
Gross Receipts Event1$16,075GrossReceiptsEvent1Amt
Charitable Contri Event1$16,075CharitableContriEvent1Amt
Other Direct Expenses Event1$1,800OtherDirectExpensesEvent1Amt
Event2SUSAN MATTHEWSEvent2Nm
Gross Receipts Event2$10,930GrossReceiptsEvent2Amt
Charitable Contri Event2$10,930CharitableContriEvent2Amt
Other Direct Expenses Event2$231OtherDirectExpensesEvent2Amt
Gross Receipts Total$27,005GrossReceiptsTotalAmt
Charitable Contributions Tot$27,005CharitableContributionsTotAmt
Oth Direct Expnss Total Events$2,031OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,031DirectExpenseSummaryEventsAmt
Net Income Summary-$2,031NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 28 TOTAL 28
FORM 990-EZ, PART I, LINE 16EXPENSES 649 3,724 789 52 NON-INVESTMENT DEPRECIATION 2,866 TOTAL 8,080
FORM 990-EZ, PART II, LINE 24SOFTWARE 0 2,866 LESS ACCUMULATED DEPRECIATION 0 2,866 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26SPARK VISA 0 345
FORM 990-EZ, PART IIITO RESTORE PURPOSEFUL LIVING TO WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.

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