HEALING HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -53,640 |
Program Service Revenue from prior year | USD $ 1,169,703 |
Program Service Revenue from current year | USD $ 943,173 |
Investment Income from current year | USD $ -13,084 |
Other Revenue from prior year | USD $ 131,618 |
Other Revenue from current year | USD $ 272,197 |
Gross receipts from all sources | USD $ 4,302,028 |
Net assets / fund balances at end of fiscal year | USD $ 4,659,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,002,300 |
Total liabilities at end of fiscal year | USD $ 3,688,236 |
Total liabilities at beginning of fiscal year | USD $ 2,931,845 |
Total assets at end of fiscal year | USD $ 8,347,308 |
Total assets at beginning of fiscal year | USD $ 6,934,145 |
Revenues less expenses for current year | USD $ 656,772 |
Revenues less expenses for previous year | USD $ 315,245 |
Total expenses for current year | USD $ 3,469,276 |
Total expenses for previous year | USD $ 3,019,656 |
Other expenses in current year | USD $ 1,975,781 |
Other expenses in previous year | USD $ 1,688,536 |
Total fundraising expenses in current year | USD $ 177,957 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,489,626 |
Employee salary and benefits paid in previous year | USD $ 1,330,297 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,869 |
Grants and similar amounts paid in previous year | USD $ 823 |
Total revenue in current fiscal year | USD $ 4,126,048 |
Total revenue in previous fiscal year | USD $ 3,334,901 |
Contributions and grants from current year | USD $ 2,923,762 |
Contributions and grants from previous year | USD $ 2,033,580 |
Gross income from fundraising events | USD $ 399,458 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ -59,704 |
Program Service Revenue from prior year | USD $ 1,048,364 |
Program Service Revenue from current year | USD $ 1,169,703 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 52,544 |
Other Revenue from current year | USD $ 131,618 |
Gross receipts from all sources | USD $ 3,472,921 |
Net assets / fund balances at end of fiscal year | USD $ 4,002,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,687,055 |
Total liabilities at end of fiscal year | USD $ 2,931,845 |
Total liabilities at beginning of fiscal year | USD $ 3,033,836 |
Total assets at end of fiscal year | USD $ 6,934,145 |
Total assets at beginning of fiscal year | USD $ 6,720,891 |
Revenues less expenses for current year | USD $ 315,245 |
Revenues less expenses for previous year | USD $ 201,527 |
Total expenses for current year | USD $ 3,019,656 |
Total expenses for previous year | USD $ 2,459,296 |
Other expenses in current year | USD $ 1,688,536 |
Other expenses in previous year | USD $ 1,387,274 |
Total fundraising expenses in current year | USD $ 95,098 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,330,297 |
Employee salary and benefits paid in previous year | USD $ 1,071,243 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 823 |
Grants and similar amounts paid in previous year | USD $ 779 |
Total revenue in current fiscal year | USD $ 3,334,901 |
Total revenue in previous fiscal year | USD $ 2,660,823 |
Contributions and grants from current year | USD $ 2,033,580 |
Contributions and grants from previous year | USD $ 1,559,915 |
Gross income from fundraising events | USD $ 224,458 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 55,895 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 978,070 |
Program Service Revenue from current year | USD $ 1,048,364 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 182,917 |
Other Revenue from current year | USD $ 52,544 |
Gross receipts from all sources | USD $ 2,662,579 |
Net assets / fund balances at end of fiscal year | USD $ 3,687,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,485,528 |
Total liabilities at end of fiscal year | USD $ 3,033,833 |
Total liabilities at beginning of fiscal year | USD $ 2,707,635 |
Total assets at end of fiscal year | USD $ 6,720,888 |
Total assets at beginning of fiscal year | USD $ 6,193,163 |
Revenues less expenses for current year | USD $ 201,527 |
Revenues less expenses for previous year | USD $ 535,633 |
Total expenses for current year | USD $ 2,459,296 |
Total expenses for previous year | USD $ 2,313,857 |
Other expenses in current year | USD $ 1,387,274 |
Other expenses in previous year | USD $ 1,427,760 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 11,953 |
Employee salary and benefits paid in current year | USD $ 1,071,243 |
Employee salary and benefits paid in previous year | USD $ 870,126 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 779 |
Grants and similar amounts paid in previous year | USD $ 4,018 |
Total revenue in current fiscal year | USD $ 2,660,823 |
Total revenue in previous fiscal year | USD $ 2,849,490 |
Contributions and grants from current year | USD $ 1,559,915 |
Contributions and grants from previous year | USD $ 1,688,503 |
Gross income from fundraising events | USD $ 54,300 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 717,080 |
Program Service Revenue from current year | USD $ 978,070 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 101,626 |
Other Revenue from current year | USD $ 182,917 |
Gross receipts from all sources | USD $ 2,913,752 |
Net assets / fund balances at end of fiscal year | USD $ 3,485,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,949,895 |
Total liabilities at end of fiscal year | USD $ 2,707,635 |
Total liabilities at beginning of fiscal year | USD $ 1,925,456 |
Total assets at end of fiscal year | USD $ 6,193,163 |
Total assets at beginning of fiscal year | USD $ 4,875,351 |
Revenues less expenses for current year | USD $ 535,633 |
Revenues less expenses for previous year | USD $ 1,233,874 |
Total expenses for current year | USD $ 2,313,857 |
Total expenses for previous year | USD $ 1,579,170 |
Other expenses in current year | USD $ 1,427,760 |
Other expenses in previous year | USD $ 954,970 |
Total fundraising expenses in current year | USD $ 22,075 |
Professional fundraising fees from current year | USD $ 11,953 |
Professional fundraising fees from previous year | USD $ 10,474 |
Employee salary and benefits paid in current year | USD $ 870,126 |
Employee salary and benefits paid in previous year | USD $ 612,627 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,018 |
Grants and similar amounts paid in previous year | USD $ 1,099 |
Total revenue in current fiscal year | USD $ 2,849,490 |
Total revenue in previous fiscal year | USD $ 2,813,044 |
Contributions and grants from current year | USD $ 1,688,503 |
Contributions and grants from previous year | USD $ 1,994,332 |
Gross income from fundraising events | USD $ 247,179 |
2018-12-31 |
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Total unrelated business income | USD $ 6 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 672,478 |
Program Service Revenue from current year | USD $ 717,080 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 89,402 |
Other Revenue from current year | USD $ 101,626 |
Gross receipts from all sources | USD $ 2,872,136 |
Net assets / fund balances at end of fiscal year | USD $ 2,949,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,716,021 |
Total liabilities at end of fiscal year | USD $ 1,925,456 |
Total liabilities at beginning of fiscal year | USD $ 1,361,772 |
Total assets at end of fiscal year | USD $ 4,875,351 |
Total assets at beginning of fiscal year | USD $ 3,077,793 |
Revenues less expenses for current year | USD $ 1,233,874 |
Revenues less expenses for previous year | USD $ 513,798 |
Total expenses for current year | USD $ 1,579,170 |
Total expenses for previous year | USD $ 1,282,852 |
Other expenses in current year | USD $ 954,970 |
Other expenses in previous year | USD $ 831,385 |
Total fundraising expenses in current year | USD $ 10,474 |
Professional fundraising fees from current year | USD $ 10,474 |
Professional fundraising fees from previous year | USD $ 40,330 |
Employee salary and benefits paid in current year | USD $ 612,627 |
Employee salary and benefits paid in previous year | USD $ 408,540 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,099 |
Grants and similar amounts paid in previous year | USD $ 2,597 |
Total revenue in current fiscal year | USD $ 2,813,044 |
Total revenue in previous fiscal year | USD $ 1,796,650 |
Contributions and grants from current year | USD $ 1,994,332 |
Contributions and grants from previous year | USD $ 1,034,768 |
Gross income from fundraising events | USD $ 160,718 |
2017-12-31 |
---|
Total unrelated business income | USD $ 2 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 593,908 |
Program Service Revenue from current year | USD $ 672,478 |
Investment Income from prior year | USD $ 88 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ -104,961 |
Other Revenue from current year | USD $ 89,402 |
Gross receipts from all sources | USD $ 1,820,445 |
Net assets / fund balances at end of fiscal year | USD $ 1,716,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,202,223 |
Total liabilities at end of fiscal year | USD $ 1,361,772 |
Total liabilities at beginning of fiscal year | USD $ 1,440,726 |
Total assets at end of fiscal year | USD $ 3,077,793 |
Total assets at beginning of fiscal year | USD $ 2,642,949 |
Revenues less expenses for current year | USD $ 513,798 |
Revenues less expenses for previous year | USD $ 262,738 |
Total expenses for current year | USD $ 1,282,852 |
Total expenses for previous year | USD $ 1,045,051 |
Other expenses in current year | USD $ 831,385 |
Other expenses in previous year | USD $ 727,559 |
Total fundraising expenses in current year | USD $ 40,330 |
Professional fundraising fees from current year | USD $ 40,330 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 408,540 |
Employee salary and benefits paid in previous year | USD $ 317,492 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,597 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,796,650 |
Total revenue in previous fiscal year | USD $ 1,307,789 |
Contributions and grants from current year | USD $ 1,034,768 |
Contributions and grants from previous year | USD $ 818,754 |
Gross income from fundraising events | USD $ 113,197 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 431,770 |
Program Service Revenue from current year | USD $ 593,908 |
Investment Income from prior year | USD $ -1,705 |
Investment Income from current year | USD $ 88 |
Other Revenue from prior year | USD $ -28,902 |
Other Revenue from current year | USD $ -104,961 |
Gross receipts from all sources | USD $ 1,477,294 |
Net assets / fund balances at end of fiscal year | USD $ 1,202,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 939,485 |
Total liabilities at end of fiscal year | USD $ 1,440,726 |
Total liabilities at beginning of fiscal year | USD $ 1,550,850 |
Total assets at end of fiscal year | USD $ 2,642,949 |
Total assets at beginning of fiscal year | USD $ 2,490,335 |
Revenues less expenses for current year | USD $ 262,738 |
Revenues less expenses for previous year | USD $ 124,815 |
Total expenses for current year | USD $ 1,045,051 |
Total expenses for previous year | USD $ 871,280 |
Other expenses in current year | USD $ 727,559 |
Other expenses in previous year | USD $ 711,203 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 317,492 |
Employee salary and benefits paid in previous year | USD $ 160,077 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,307,789 |
Total revenue in previous fiscal year | USD $ 996,095 |
Contributions and grants from current year | USD $ 818,754 |
Contributions and grants from previous year | USD $ 594,932 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 330,322 |
Program Service Revenue from current year | USD $ 431,770 |
Investment Income from prior year | USD $ 75,203 |
Investment Income from current year | USD $ -1,705 |
Other Revenue from prior year | USD $ 428,394 |
Other Revenue from current year | USD $ -28,902 |
Gross receipts from all sources | USD $ 1,079,932 |
Net assets / fund balances at end of fiscal year | USD $ 939,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 802,959 |
Total liabilities at end of fiscal year | USD $ 1,550,850 |
Total liabilities at beginning of fiscal year | USD $ 1,303,352 |
Total assets at end of fiscal year | USD $ 2,490,335 |
Total assets at beginning of fiscal year | USD $ 2,106,311 |
Revenues less expenses for current year | USD $ 124,815 |
Revenues less expenses for previous year | USD $ 365,437 |
Total expenses for current year | USD $ 871,280 |
Total expenses for previous year | USD $ 743,279 |
Other expenses in current year | USD $ 711,203 |
Other expenses in previous year | USD $ 612,642 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 160,077 |
Employee salary and benefits paid in previous year | USD $ 130,087 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 550 |
Total revenue in current fiscal year | USD $ 996,095 |
Total revenue in previous fiscal year | USD $ 1,108,716 |
Contributions and grants from current year | USD $ 594,932 |
Contributions and grants from previous year | USD $ 274,797 |
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