HEALING HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEALING HOUSE INC (EIN 20-1877757)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-08
IRS object ID: 201321899349300447
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-08T01:44:34-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MENDUS AND ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	107 ARCHIBALD STREET	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	641112214	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201877757	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALING HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	8169207181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 ST JOHN AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64123	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BOBBO JO REED	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-06-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM E MENDUS	Name
Phone	8167561980	Phone
Date Prepared	2013-07-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BOBBI JO REED	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4400 ST JOHN AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64123	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	703202	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	healinghouseforwomen.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION OPERATES SEVERAL FACILITIES WHERE MEN AND WOMEN WITH SUBSTANCE ABUSE PROBLEMS RECEIVE RESIDENTAL TREATMENT TO HELP THEM TO RECOVER FROM THEIR ADDICTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	223284	ContributionsGrantsPriorYear
Contributions Grants Current Year	336234	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	299623	ProgramServiceRevenuePriorYear
Program Service Revenue CY	347413	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	19555	OtherRevenueCurrentYear
Total Revenue Prior Year	522913	TotalRevenuePriorYear
Total Revenue Current Year	703202	TotalRevenueCurrentYear
Grants And Similar Amnts CY	283	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	65429	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1792	TotalFundrsngExpCurrentYear
Other Expense Prior Year	493863	OtherExpensePriorYear
Other Expenses Current Year	571287	OtherExpensesCurrentYear
Total Expenses Prior Year	493863	TotalExpensesPriorYear
Total Expenses Current Year	636999	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29050	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	66203	RevenuesLessExpensesCY
Total Assets BOY	895460	TotalAssetsBOY
Total Assets EOY	2006616	TotalAssetsEOY
Total Liabilities BOY	757210	TotalLiabilitiesBOY
Total Liabilities EOY	1820156	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	138250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	186460	NetAssetsOrFundBalancesEOY
Mission Description	OUR FAITH-BASED RECOVERY HOMES PROVIDE SPIRITUAL GROWTH, EMOTIONAL STABILITY AND DIRECTION ON THEIR JOURNEY OF RECOVERY TO PREPARE MEN AND WOMENT FOR A PURPOSEFULE LIFE IN THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	615007	Expense
Revenue	683647	Revenue
Description	OPERATE A RECOVERY FACILITY TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND OTHER ADDICTIONS BY PROVIDING QUALITY SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY.	Description
Total Program Service Expense	615007	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOBBI JO REED	NamePerson
Telephone Number	8169207181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4400 ST JOHN AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64123	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BOBBI JO REED
EXECUTIVE DIRECTOR	040.00	X	166650	0	0
TOM LANHOFER
RECOVERY DIRECTOR	015.00	X	0	0	0
GREG REED
SAFETY DIRECTOR	001.00	X	0	0	0
EDWARD SCHULTEIS JR
HOUSING DIRECTOR	020.00	X	0	0	0
LINDA ILLIFF
EDUCATION DIRECTOR	001.00	X	0	0	0
JUDI BURKHOLDER
CHAIRMAN	040.00		0	0	0	X
ALLEN TOLLEFSON
VICE CHAIR	001.00		0	0	0	X
RALPH MASER
SECRETARY	001.00		0	0	0	X
PAUL TYMOSKO
TREASURER	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	166650	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	19555	FundraisingEvents
All Other Contributions	316679	AllOtherContributions
Total Contributions	336234	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531110	BusinessCode
Total Revenue Column	347413	TotalRevenueColumn
Related Or Exempt Function Income	347413	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	347413	TotalProgramServiceRevenue
Gross Income Fundraising Events	19555	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19555	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	703202	TotalRevenueColumn
Related Or Exempt Function Income	347413	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	283	Total
Program Services	283	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	60786	Total
Program Services	48629	ProgramServices
Management And General	12157	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4643	Total
Program Services	3714	ProgramServices
Management And General	929	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4995	Total
Management And General	4995	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1253	Total
Fundraising	1253	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2680	Total
Program Services	2141	ProgramServices
Fundraising	539	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1277	Total
Management And General	1277	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	446900	Total
Program Services	446900	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	18078	Total
Program Services	18078	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4158	Total
Program Services	4158	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8171	Total
Program Services	8171	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34046	Total
Program Services	34046	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25393	Total
Program Services	25393	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BANK CHARGES	842	842
DUES SUBSCRIPTIONS	100		100
GIFTS FOR CLIENT	21726		21726
MISC	1668		1668

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	636999	Total
Program Services	615007	ProgramServices
Management And General	20200	ManagementAndGeneral
Fundraising	1792	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17798	BOY
EOY	18124	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	800	BOY
EOY	800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2070201	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82509	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	876862	BOY
EOY	1987692	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	895460	BOY
EOY	2006616	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13500	BOY
EOY	9799	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	860000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	743710	BOY
EOY	950357	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	757210	BOY
EOY	1820156	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	138250	BOY
EOY	186460	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138250	BOY
EOY	186460	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	895460	BOY
EOY	2006616	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	66203	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222728	CurrentTaxYearMinus1Year
Current Tax Year	336234	CurrentTaxYear
Total	1283709	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222728	CurrentTaxYearMinus1Year
Current Tax Year	336234	CurrentTaxYear
Total	1283709	Total

Field	Value	IRS element (for citing)
Public Support Total170	1283709	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Total	12	Total

Field	Value	IRS element (for citing)
Total Support	1283721	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	183000	OtherCostOrOtherBasis
Book Value	183000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1778530	OtherCostOrOtherBasis
Depreciation	50012	Depreciation
Book Value	1728518	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80838	OtherCostOrOtherBasis
Depreciation	7794	Depreciation
Book Value	73044	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27833	OtherCostOrOtherBasis
Depreciation	24703	Depreciation
Book Value	3130	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1987692	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SILENT AUCTION	NameOfEvent1
Gross Receipts Event1	12119	GrossReceiptsEvent1
Gross Revenue Event1	12119	GrossRevenueEvent1
Name Of Event2	PHILLIP SCIMACA WIFFLE BALL TOURNMENT	NameOfEvent2
Gross Receipts Event2	5550	GrossReceiptsEvent2
Gross Revenue Event2	5550	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	1886	GrossReceiptsOtherEvents
Gross Revenue Other Events	1886	GrossRevenueOtherEvents
Gross Receipts Total	19555	GrossReceiptsTotal
Gross Revenue Total Events	19555	GrossRevenueTotalEvents
Net Income Summary	19555	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	BOBBI JO REED	NamePerson
Relationship With Organization	EXECUTIVE DIRECTOR	RelationshipWithOrganization
Purpose Of Loan	REAL ESTATE AQUISITION	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$860,000	OriginalPrincipalAmount
Balance Due	860000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	860000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BOBBI JO REED
EXECUTIVE DIRECTOR	860000	REAL ESTATE AQUISITION	false
BOBBI JO REED
EXECUTIVE DIRECTOR	166650	RENT FOR HOUSES	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
II	1	HEALING HOUSE PURCHASED 4 HOUSES FOR CONTRACT OF DEED FROM BOBBI JO AS OF 12/31/12.
IV	2	THE ORGANIZATION LEASES 5 FACILITES FROM THE BOARD CHAIRMAN

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 8a THE BOARD MEETS MONTHLY AND THE SECRETARY CREATES MINUTES TO BE APPROVED A THE NEXT BOARD MEETING. FINANCIAL STATEMENTS ARE REVIEWED ON A QUARTERLY BASIS.
Form 990 Part VI Section C Line 18 THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE PURSUANT TO ITS OPEN RECORDS POLICY AND MISSOURIS SUNSHINE ACT
Form 990 Part VII Section A Line 1 BOBBI JO REED RECEIVED A 1099 FORM FOR THE FACILITIES LEASED TO HEALING HOUSE.