HEALING HOUSE INC

EIN: 201877757 501(c)(3) Human Services

KANSAS CITY, MO

Total Revenue
$3,950,966
Total Expenses
$3,883,007
Total Assets
$8,595,384
Net Assets
$4,813,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MO
Principal Officer
BOBBI JO REED
Phone
8169207181
Tax Period
2024-01-01 to 2024-12-31

HEALING HOUSE INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

Healing House, Inc. is a substance use disorder recovery organization. Our mission is to enrich the lives and spiritual well-being of all we serve and improve the safety and welfare of our community by equipping each participant with resources to maintain a healthy, self-sufficient, and purposeful life.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,338,386
Program Service Revenue $1,308,999
Investment Income $9,224
Other Revenue $294,357
TOTAL REVENUE $3,950,966

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,876,825
Fundraising Expenses $261,721
Program Expenses $3,100,027
Other Expenses $2,006,182
TOTAL EXPENSES $3,883,007

Year-over-Year Comparison

2024 2023 Change
Revenue $3,950,966 $3,795,940 +0.0%
Expenses $3,883,007 $3,709,141 +0.0%
Net Income $67,959 $86,799 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
49
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$180,839
Total Directors
10
$104,519
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBI JO REED Exec Dir./Pres 40.00
Officer Director
$104,519 $0 $104,519
MICHAEL LIIMATTA COO 40.00
Officer
$76,320 $0 $76,320
TIM SAXE BOARD MEMBER 1.00
Director
$0 $0 $0
ANITA DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK GODFREY Treasurer 1.00
Officer Director
$0 $0 $0
BILL SCHALEKAMP BOARD MEMBER 1.00
Director
$0 $0 $0
MARK MEADS BOARD CHAIR 1.00
Director
$0 $0 $0
STACY JACKSON Vice Chair 1.00
Director
$0 $0 $0
TOBY COOK Secretary 1.00
Officer Director
$0 $0 $0
JOHN MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
TIM O'BRIEN BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,950,966 $3,883,007 $8,595,384 $67,959
2023 $3,795,940 $3,709,141 $8,639,113 $86,799
2022 $4,126,048 $3,469,276 $8,347,308 $656,772
2021 $3,334,901 $3,019,656 $6,934,145 $315,245
2020 $2,660,823 $2,459,296 $6,720,888 $201,527
2019 $2,849,490 $2,313,857 $6,193,163 $535,633
2018 $2,813,044 $1,579,170 $4,875,351 $1,233,874
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