2016-10-14T15:58:28-05:00 2015-12-31 481191845 KUMAR CONSULTING PA 10100 W 87TH STREET STE 222 Overland Park KS 66212 990 2015-01-01 201877757 HEALING HOUSE INC HEAL 4400 ST JOHN AVENUE Kansas City MO 64123 BOBBI Jo REED EXECUTIVE DIREC 8169207181 2016-09-30 true SURESH K SUBRAMANIAN P00535282 9133857873 2016-09-30 2015 2017-02-10 21:41:12Z BOBBI Jo REED 1079932 false 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 ADDICTION TO PREPARE THEM FOR A PURPOSEFUL LIFE IN THE COMMUNITY. 11 11 14 185 0 0 274797 594932 330322 431770 75203 -1705 428394 -28902 1108716 996095 550 0 0 130087 160077 0 0 612642 711203 743279 871280 365437 124815 2106311 2490335 1303352 1550850 802959 939485 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. false false 762967 417706 OPERATE A RECOVERY FACILITY TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND OTHER ADDICTIONS BY PROVIDING QUALITY SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. 30991 19903 PROVIDE SUITABLE CHILD CARE FOR RESIDENTS SO THAT THEY CAN FIND AND KEEP JOBS TO SUPPORT THEIR FAMILIES. 793958 true true false false false false false false false false true false false false true false true true false false false false false false true false false false false false false false false true false false false false true false false false true false false false false false true 9 0 true 14 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false false false false false false false false false X BOBBI Jo REED 8169207181 4400 ST JOHN AVENUE Kansas City MO 64123 BOBBI Jo REED EXECUTIVE DIRECTOR 40.00 0.00 X X 36000 0 0 TOM LANGHOFER RECOVERY DIRECTOR 15.00 0.00 X X 0 0 0 GREG REED SAFETY DIRECTOR 1.00 0.00 X 0 0 0 EDWARD SCHULTEIS Jr HOUSING DIRECTOR 20.00 0.00 X 0 0 0 DR REV PAM MORRISON BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN KIMES BOARD MEMBER 1.00 0.00 X 0 0 0 TIM EHINGER FUNDRAISING DIRECTOR 1.00 0.00 X 0 0 0 JULIE ROBINSON BOARD MEMBER 1.00 0.00 X 0 0 0 SARA STUBLER BOARD MEMBER 1.00 0.00 X 0 0 0 DaRON McGEE BOARD MEMBER 1.00 0.00 X 0 0 0 JUDI BURKHOLDER CHAIRPERSON 40.00 0.00 X 18000 0 0 RALPH MASER SECRETARY 1.00 0.00 X 0 0 0 PAUL TYMOSKO TREASURER 1.00 0.00 X 0 0 0 54000 0 0 0 false false false 94206 154561 346165 33815 594932 RENTAL INCOME 531110 411867 411867 MEMBER DAYCARE 624100 19903 19903 431770 58 58 53172 54935 -1763 -1763 -1763 94206 28902 -28902 -28902 996095 430065 0 -28902 X 36000 36000 124077 108069 16008 9750 9750 3827 3827 6084 5476 608 30953 27858 3095 2221 1999 222 69758 62782 6976 70109 70109 44136 39722 4414 Client Expenses 80212 80212 Bad Debts 38951 38951 Utlities 186188 167569 18619 Repair & Maintenance 57307 51576 5731 111707 103635 8072 871280 793958 77322 0 218001 249471 1334 2200 2421757 218688 1833275 2203069 34261 55035 2106311 2490335 20515 158876 121951 1122493 1394413 21983 13971 1303352 1550850 X 608542 637968 194417 301517 802959 939485 2106311 2490335 X 124815 11265 446 X false true X true false X 222728 336234 224827 274797 594932 1653518 222728 336234 224827 274797 594932 1653518 1653518 6 1 12 58 77 1653595 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251378 251378 2144345 209941 1934404 26034 8747 17287 2203069 Investment - TD Ameritrade 34261 F 34261 Payroll Liabilities 5426 Security Deposit 7515 Credit Card Payable 1030 13971 1024997 28902 28902 996095 996095 900181 28901 28901 871280 871280 Other revenues not included on Form 990 (Part XI, line 2d) DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $28,902 ADJUSTED IN FORM 990 Other expenses not included on Form 990 (Part XII, line 2d) DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $28902 ADJUSTED IN THE FORM 990 RODROCK FUND 26760 26760 11468 SILENT AUCTI 56827 56827 17434 3 10619 10619 94206 94206 28902 28902 65304 BOBBI JO REED EXECUTIVE DIRECTOR REAL ESTATE ACQUISIT X 860000 121951 false true true 121951 X 5000 COST X 1 33815 FMV false false false Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS Form 990 governing body review Part VI line 11 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 Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE PURSUANT TO ITS OPEN RECORDS POLICY AND MISSOURIS SUNSHINE ACT. Other or change in accounting method Part XII line 1 THE ACCOUNTING METHOD HAS BEEN CHANGED TO ACCURAL METHOD OF ACCOUNTING FROM CALENDER YEAR 2015, AS THE AUDITED FINANCIAL STATEMENTS HAVE BEEN PREPARED FOLLOWING THE ACCRUAL METHOD OF ACCOUNTING. Explanation of other changes in net assets or fund balances Part XI line 9 THE CHANGES IN NET ASSETS IS DUE TO CHANGES IN PREVIOUS YEAR PAYROLL LIABILITY AND ACCUMULATED DEPRECIATION. THE TOTAL CHANGE IN NET ASSETS IS $446. List of other expenses Part IX line 24e FOOD AND CATERING EXPENSES:PROGRAM SERVICE EXPENSES: $52,000MANAGEMENT AND GENERAL EXPENSES: $5,778CHANGING STATION:PROGRAM SERVICES EXPENSES: $30,991CONTRACTING SERVICES:PROGRAM SERVICE EXPENSES: $15,687MANAGEMENT AND GENERAL EXPENSES: $1,743CONTRIBUTIONS:PROGRAM SERVICES: $4,956MANAGEMENT AND GENERAL EXPENSES: $551TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, $111.707 CHANGING STATION LLC 143 KENSINGTON Kansas City MO 64123 465300613 PROVIDE SUITABLE CHILD CARE FOR RESIDENTS MO 19903 5858 HEALING HOUSE INC