2021-10-14T14:11:48-05:00 2020-12-31 481238645 MARKSNELSON LLC 1310 E 104TH ST SUITE 300 KANSAS CITY MO 64131 990 2020-01-01 201877757 HEALING HOUSE INC HEAL 8169207181 4505 ST JOHN AVENUE KANSAS CITY MO 64123 BOBBI JO REED EXECUTIVE DIRECTOR 8169207181 2021-10-14 1 BOBBI JO REED 999009999 SARA B STUBLER P10332766 8167437700 2021-10-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BOBBI JO REED 4505 ST JOHN AVENUE KANSAS CITY MO 64123 2662579 0 X WWW.HEALINGHOUSEKC.ORG X 2004 MO OUR FAITH-BASED RECOVERY HOMES PROVIDE SPIRITUAL GROWTH, EMOTIONAL STABILITY AND DIRECTION FOR MEN AND WOMEN ON A JOURNEY OF RECOVERY FROM ADDICITON TO PREPARE THEM FOR A PURPOSEFUL LIFE IN THE COMMUNITY. 8 8 69 125 55895 0 1688503 1559915 978070 1048364 0 0 182917 52544 2849490 2660823 4018 779 0 0 870126 1071243 11953 0 0 1427760 1387274 2313857 2459296 535633 201527 6193163 6720888 2707635 3033833 3485528 3687055 OUR FAITH-BASED RECOVERY HOMES PROVIDE SPIRITUAL GROWTH, EMOTIONAL STABILITY AND DIRECTION FOR MEN AND WOMEN ON A JOURNEY OF RECOVERY FROM ADDICTION TO PREPARE THEM FOR A PURPOSEFUL LIFE IN THE COMMUNITY. 0 0 2320122 779 992469 OPERATE A RECOVERY FACILITY TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND OTHER ADDICTIONS BY PROVIDING QUALITY SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. 60 0 0 PROVIDE SUITABLE CHILD CARE FOR RESIDENTS SO THAT THEY CAN FIND AND KEEP JOBS TO SUPPORT THEIR FAMILIES. 2320182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 24 0 1 69 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X BOBBI JO REED 8169207181 4505 ST JOHN AVENUE KANSAS CITY MO 64123 JULIE ROBINSON PRESIDENT 1.00 X X 0 0 0 SARA STUBLER BOARD MEMBER 1.00 X 0 0 0 PAUL TYMOSKO TREASURER 1.00 X X 0 0 0 LAURA RITTERBUSH BOARD MEMBER 1.00 X 0 0 0 BILL SCHALEKEMP BOARD MEMBER 1.00 X 0 0 0 LAURA RITTERBUSH SECRETARY 0.00 X X 0 0 0 MARK MEADS BOARD MEMBER 1.00 X 0 0 0 STACY JACKSON BOARD MEMBER 1.00 X 0 0 0 BILL SCHALEKEMP BOARD MEMBER 1.00 X 0 0 0 TOBY COOK BOARD MEMBER 1.00 X 0 0 0 BOBBI JO REED EXECUTIVE DIRECTOR 40.00 X 89870 0 0 MICHAEL LIIMATTA COO 40.00 X 65000 0 0 154870 0 0 0 0 0 0 0 821838 738077 132660 1559915 PROGRAM FEES 623990 1048364 992469 55895 1048364 54300 1756 52544 52544 2660823 992469 55895 52544 779 779 997926 949044 48882 73317 69268 4049 51365 27955 23410 1199 1139 60 32943 32943 50499 45158 5341 13577 13577 5582 5582 140201 138330 1871 197983 196273 1710 116009 112503 3506 UTILITIES 263495 258476 5019 PROGRAM EXPENSES 155768 155768 REPAIR & MAINTENANCE 93243 89094 4149 BAD DEBTS 59989 59989 205421 197247 8174 2459296 2320182 139114 0 267526 776025 77521 60454 289 2966 6721082 868477 5847733 5852605 94 94 28744 6193163 6720888 35848 60890 2652735 2945851 19052 27092 2707635 3033833 X 3327488 3547172 158040 139883 3485528 3687055 6193163 6720888 201527 0 X X 0 1 X 1 0 X 818754 1034768 971189 1209912 1505644 5540267 818754 1034768 971189 1209912 1505644 5540267 516193 5024074 3 2 6 11 5540278 0.90680 0.91100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315259 315259 6326039 821027 5505012 79784 47450 32334 5852605 PAYROLL LIABILITIES 1260 SECURITY DEPOSITS 25832 27092 0 0 0 0 0 2459296 0 2459296 0 2459296 SILENT AUCTION 0 0 GOLF TOURNAMENT 54300 54300 1756 54300 54300 1756 1756 52544 X 80453 THRIFT SHOP VALUE X 29579 STOCK EXCHANGE X 22628 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO SUBMITTING THE ELECTRONICALLY FILED FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE PURSUANT TO ITS OPEN RECORDS POLICY AND MISSOURI'S SUNSHINE ACT. FORM 990, PART XII, LINE 2C: HEALING HOUSE AUDIT COMMITTEE WAS FORMED IN 2020 TO PROVIDE OVERSIGHT TO THE FINANCIAL AUDIT PROCESS. CHANGING STATION LLC 143 KENSINGTON KANSAS CITY MO 64123 465300613 PROVIDE SUITABLE CHILDCARE FOR RESIDENTS MO 0 367 HEALING HOUSE INC