HEALTHY HOUSE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHY HOUSE (EIN 47-4050554)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-29
- IRS object ID
- 202332419349200308
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-29T10:28:33-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200503877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBER TANS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W CROSSTOWN PARKWAY STE 304 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474050554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHY HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 2693526980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 NICHOLS ROAD | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA COFFEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2693526980 | PhoneNum |
| Signature | 2023-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | COFFEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J HORWATH | PreparerPersonNm |
| PTIN | P00548822 | PTIN |
| Phone | 2693438180 | PhoneNum |
| Preparation | 2023-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.HEALTHYHOUSEFORWOMEN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,356 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $165,332 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Total Revenue | $165,356 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $72,104 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,064 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,287 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,196 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,268 | OtherExpensesTotalAmt |
| Total Expenses | $154,919 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,437 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,771 | BOYAmt |
| EOY | $64,650 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,447 | BOYAmt |
| EOY | $135,101 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206 | BOYAmt |
| EOY | $7,045 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,424 | BOYAmt |
| EOY | $206,796 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,980 | BOYAmt |
| EOY | $142,915 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,444 | BOYAmt |
| EOY | $63,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A SAFE, SOBER, AND STRUCTURED ENVIRONMENT FOR WOMEN IN RECOVERY. THE GOAL IS TO PROMOTE ACADEMIC, OCCUPATIONAL, EMOTIONAL AND SPIRITUAL COMPETENCE RESULTING IN MEASURABLE PROGRESS TOWARD PERSONAL FULFILLMENT AND POSITIVE CONTRIBUTION TO THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN ADDITION TO PROVIDING ROOM AND BOARD, THE ORGANIZATION ALSO PROVIDES TRANSPORTATION AND RECOVERY PLANNING ASSISTANCE. BUDGETING, RESUME WRITING AND INTERVIEW SKILL TRAINING IS ALSO PROVIDED. THE ORGANIZATION SUPPORTS THE WOMENS' PERSONAL RECOVERY PROGRAMS BY ADMINISTERING DRUG SCREENING, ASSISTING WITH OUT-PATIENT TREATMENT AND THERAPY, AND FACILITATING THEIR TRANSITION TO LIVING INDEPENDENTLY OR WITH FAMILY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $76,270 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,270 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA COFFEY | ||
| EXECUTIVE DI | 40.00 | $33,769 |
| KHADY BRUMLAY | ||
| CHAIR | 2.00 | $0 |
| GLORIA WILKSON | ||
| SECRETARY | 2.00 | $0 |
| KATHLEEN GLEAVES | ||
| MEMBER | 1.00 | $0 |
| BRANDY FONTENOT | ||
| MEMBER | 1.00 | $0 |
| BRENDA EARHART | ||
| MEMBER | 1.00 | $0 |
| ELLEN NELSON | ||
| MEMBER | 1.00 | $0 |
| KENLANA FERGUSON | ||
| MEMBER | 1.00 | $0 |
| DIANNE SHAFFER | ||
| MEMBER | 1.00 | $0 |
| EMILY BRITTAN | ||
| MEMBER | 1.00 | $0 |
| KINN-MING CHAN DE VELARDE | ||
| MEMBER | 1.00 | $0 |
| RAEGAN RADKE | ||
| MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA COFFEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 NICHOLS ROAD | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2693526908 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,332 | CurrentTaxYearAmt |
| Total | $470,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,332 | CurrentTaxYearAmt |
| Total | $470,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $173,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $297,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $42 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $470,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,578 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & MARKETING 2,151 OFFICE SUPPLIES & SOFTWARE 1,201 TRANSPORTATION 462 MORTGAGE INTEREST 2,391 OTHER INTEREST 2,353 INSURANCE 6,565 CONTRACTORS 2,020 ENTERTAINMENT 257 TAXES & LICENSES 500 MEALS 4,229 RESIDENT CLOTHING 197 BANK CHARGES & FEES 5 DRUG TESTING 1,179 HOUSEHOLD SUPPLIES 3,877 REPAIRS & MAINTENANCE 9,896 MISCELLANEOUS 196 TRAINING 125 EVENT 75 PAYROLL COSTS 5,228 TRANSPORTATION 110 NON-INVESTMENT DEPRECIATION 4,251 TOTAL 47,268 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,188 1,188 LESS ACCUMULATED DEPRECIATION 509 679 FURNITURE & FIXTURES 1,338 1,338 LESS ACCUMULATED DEPRECIATION 573 765 KITCHEN APPLIANCES 1,906 1,906 LESS ACCUMULATED DEPRECIATION 1,144 1,525 BUILDING IMPROVEMENTS 0 4,875 LESS ACCUMULATED DEPRECIATION 0 163 LOAN TO EMPLOYEES 0 870 TOTAL 2,206 7,045 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 34,292 32,832 MORTGAGE AND OTHER NOTES PAYABLE 112,688 110,083 |
| FORM 990-EZ, PART III | TO PROVIDE A SAFE, SOBER, AND STRUCTURED ENVIRONMENT FOR WOMEN IN RECOVERY. THE GOAL IS TO PROMOTE ACADEMIC, OCCUPATIONAL, EMOTIONAL AND SPIRITUAL COMPETENCE RESULTING IN MEASURABLE PROGRESS TOWARD PERSONAL FULFILLMENT AND POSITIVE CONTRIBUTION TO THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | IN ADDITION TO PROVIDING ROOM AND BOARD, THE ORGANIZATION ALSO PROVIDES TRANSPORTATION AND RECOVERY PLANNING ASSISTANCE. BUDGETING, RESUME WRITING AND INTERVIEW SKILL TRAINING IS ALSO PROVIDED. THE ORGANIZATION SUPPORTS THE WOMENS' PERSONAL RECOVERY PROGRAMS BY ADMINISTERING DRUG SCREENING, ASSISTING WITH OUT-PATIENT TREATMENT AND THERAPY, AND FACILITATING THEIR TRANSITION TO LIVING INDEPENDENTLY OR WITH FAMILY. |