HEALING HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEALING HOUSE INC (EIN 20-1877757)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-24
IRS object ID: 201221459349300012
Schema version: 2011v1.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-24T10:11:14-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	BOBBI JO REED	Name
Title	CHAIRMAN	Title
Phone	8169207181	Phone
Date Signed	2012-05-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM E MENDUS	Name
Phone	8167561980	Phone
Date Prepared	2012-05-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	522913	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	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	101413	ContributionsGrantsPriorYear
Contributions Grants Current Year	223284	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	221791	ProgramServiceRevenuePriorYear
Program Service Revenue CY	299623	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	323206	TotalRevenuePriorYear
Total Revenue Current Year	522913	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1297	TotalFundrsngExpCurrentYear
Other Expense Prior Year	316346	OtherExpensePriorYear
Other Expenses Current Year	493863	OtherExpensesCurrentYear
Total Expenses Prior Year	316346	TotalExpensesPriorYear
Total Expenses Current Year	493863	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6860	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29050	RevenuesLessExpensesCY
Total Assets BOY	180281	TotalAssetsBOY
Total Assets EOY	895460	TotalAssetsEOY
Total Liabilities BOY	71081	TotalLiabilitiesBOY
Total Liabilities EOY	757210	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	109200	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	138250	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	491230	Expense
Revenue	522913	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	491230	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	false	ProfessionalFundraising
Fundraising Activities	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	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	BOBBIE 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 (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BOBBI JO REED
CHAIRMAN	040.00	X	151000	0	0
JUDY HERGOTT
V. CHAIRMAN	040.00	X	0	0	0
JUDITH JAMES
SECRETARY	040.00	X	0	0	0
JUDI BURKHOLDER
TREASURER	040.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	151000	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	557	FundraisingEvents
All Other Contributions	222727	AllOtherContributions
Total Contributions	223284	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531110	BusinessCode
Total Revenue Column	299623	TotalRevenueColumn
Related Or Exempt Function Income	299623	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	299623	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	522913	TotalRevenueColumn
Related Or Exempt Function Income	299623	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	0	Total

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	0	Total

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	0	Total

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	0	Total

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	569	Total
Fundraising	569	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3820	Total
Program Services	3092	ProgramServices
Fundraising	728	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	391090	Total
Program Services	391090	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	17696	Total
Program Services	17696	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	4003	Total
Program Services	4003	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	5972	Total
Program Services	5972	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35231	Total
Program Services	35231	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12668	Total
Program Services	12668	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BANK CHARGES	1336	1336
DUES SUBSCRIPTIONS	138		138
GIFTS FOR CLIENT	18735		18735
MISC	2605		2605

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	493863	Total
Program Services	491230	ProgramServices
Management And General	1336	ManagementAndGeneral
Fundraising	1297	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17529	BOY
EOY	17798	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	925325	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48463	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	161952	BOY
EOY	876862	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	180281	BOY
EOY	895460	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12600	BOY
EOY	13500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	58481	BOY
EOY	743710	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	71081	BOY
EOY	757210	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	109200	BOY
EOY	138250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	109200	BOY
EOY	138250	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	180281	BOY
EOY	895460	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29050	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Separate	X	FinancialStatementSeparate
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	200770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	347365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100006	CurrentTaxYearMinus1Year
Current Tax Year	222728	CurrentTaxYear
Total	1148245	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	347365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100006	CurrentTaxYearMinus1Year
Current Tax Year	222728	CurrentTaxYear
Total	1148245	Total

Field	Value	IRS element (for citing)
Public Support Total170	1148245	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

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

Field	Value	IRS element (for citing)
Total Support	1148257	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	68600	OtherCostOrOtherBasis
Book Value	68600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	748054	OtherCostOrOtherBasis
Depreciation	20523	Depreciation
Book Value	727531	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80838	OtherCostOrOtherBasis
Depreciation	5068	Depreciation
Book Value	75770	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27833	OtherCostOrOtherBasis
Depreciation	22872	Depreciation
Book Value	4961	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	876862	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BOBBI JO REED	NamePerson

Field	Value	IRS element (for citing)
Relationship	CHAIRMAN OF THE ORGANIZATION	Relationship
Amount Of Transaction	151100	AmountOfTransaction
Description Of Transaction	RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	IV	Identifier
Return Reference	1	ReturnReference
Explanation	THE CORPORATION LEASES 5 FACILITIES FROM THE BOARD CHAIRMAN	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	8a	THE BOARD DOES NOT MEET ON A REGULAR BASIS BUT WHEN THEY DO HAVE A BOARD MEETING THE SECRETARY DOCUMENTS THE MEETING AND CREATES MINUTES TO BE APPROVED AT THE NEXT BOARD MEETING
Form 990 Part VI	18	THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE PURSUANT TO ITS OPEN RECORDS POLICY AND MISSOURIS SUNSHINE ACT.
Form 990 Part VII	1	BOBBI JO REED RECEDIVED A 1099 FOR FACILITIES LEASED TO HEALING HOUSE.
		Form 990 Part VI Section A Line 8a THE BOARD DOES NOT MEET ON A REGULAR BASIS BUT WHEN THEY DO HAVE A BOARD MEETING THE SECRETARY DOCUMENTS THE MEETING AND CREATES MINUTES TO BE APPROVED AT THE NEXT BOARD MEETING 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 RECEDIVED A 1099 FOR FACILITIES LEASED TO HEALING HOUSE.