THE HEALING HOUSE AND NEW BEGINNINGS INC

EIN: 463971221 501(c)(3) Mental Health

JEFFERSON CITY, MO

Total Revenue
$357,824
Total Expenses
$367,010
Total Assets
$230,020
Net Assets
$229,728
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MO
Principal Officer
DONALD SMITH
Phone
4175597068
Tax Period
2023-01-01 to 2023-12-31

THE HEALING HOUSE AND NEW BEGINNINGS INC, founded in 2013, is a small nonprofit in the Mental Health sector that reported $358K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE HEALING HOUSE AND NEW BEGINNINGS, INC. IS TO REBUILD SHATTERED LIVES THROUGH A PROGRAM OF ACTION BY TEACHING SPIRITUAL PRINCIPLES WHICH ARE ROOTED AND GROUNDED IN THE HOLY AND LIVING WORD OF GOD.

Program Service Accomplishments

Program 1
Expenses: $152,413

Housing and life skills: The recovery residences are sober, safe and healthy living environments where residents are most likely to achieve recovery from alcohol, drugs and other associated problems...

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Housing and life skills: The recovery residences are sober, safe and healthy living environments where residents are most likely to achieve recovery from alcohol, drugs and other associated problems. We believe that our recovery residences should foster the development of a sense of community where individuals improve their physical, mental, spiritual, and social well-being. The goal of the recovery residences' are to assist the participants to make transitions to independent, productive and meaningful lives of their own choosing. All recovery houses are owned or rented by the organization. The program also helps participants in searching for and finding employment. Participants are expected to attend Life Skills classes as needed to assist in their re-entry into the community. Life skills are essentially those abilities that help promote mental well-being and competence in people as they face the realities of life. These life skills are generally applied in the context of healthy and social events.

Program 2
Expenses: $87,277

Recovery Support Services: Recovery Support Services means a broad range of non-clinical services that assist individuals and families to initiate, stabilize and maintain long-term recovery from...

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Recovery Support Services: Recovery Support Services means a broad range of non-clinical services that assist individuals and families to initiate, stabilize and maintain long-term recovery from substance use disorders/co-occurring disorders. Women accepted into the program are required to attend group sessions three nights a week from 6pm to 8pm. Class topics include but are not limited to: Program of Action - evidence based 12 step recovery class; Seeking Safety (trauma informed/care); Codependency and Spirituality. Participants also engage in pro-social activities such as float trips, concerts and BBQ's and volunteer at events in the community. The primary goal is to help participants transition from a life of dependency and unhealthy activity to becoming spirit filled, community-minded, productive individuals who are giving back to their families and communities rather than taking from them.

Program 3
Expenses: $79,868

NEXT STEPS STARTED LATE 2023. THIS IS A PROGRAM THAT OFFERS HOUSING TO PARTICIPANTS WHO HAVE COMMENCED FROM THE RECOVERY PROGRAM BUT HAVE A DESIRE TO STAY CONNECTED TO THE ORGANIZATION FOR CONTINUED...

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NEXT STEPS STARTED LATE 2023. THIS IS A PROGRAM THAT OFFERS HOUSING TO PARTICIPANTS WHO HAVE COMMENCED FROM THE RECOVERY PROGRAM BUT HAVE A DESIRE TO STAY CONNECTED TO THE ORGANIZATION FOR CONTINUED SUPPORT IN TRANSITIONING TO A LIFESTYLE WITH LESS STRUCTURE AND OVERSIGHT. RESIDENTS CONTINUE TO PARTICIPATE IN SPIRITUAL AND LIFE SKILLS TRAINING.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $278,075
Program Service Revenue $58,799
Investment Income $633
Other Revenue $20,317
TOTAL REVENUE $357,824

Expense Breakdown

Grants Paid $18,332
Salaries & Benefits $117,729
Fundraising Expenses $0
Program Expenses $323,452
Other Expenses $230,949
TOTAL EXPENSES $367,010

Year-over-Year Comparison

2023 2022 Change
Revenue $357,824 $355,282 +0.0%
Expenses $367,010 $433,666 -0.2%
Net Income $-9,186 $-78,384 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
15

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
5
$38,820
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER GEICK Executive Dir. 50.00
Officer
$38,820 $0 $38,820
LISA LOPEZ MENDEZ Secretary 1.00
Director
$0 $0 $0
BRENDA SCHELL Vice President 1.00
Officer Director
$0 $0 $0
MARK SAUCIER President 1.50
Officer Director
$0 $0 $0
DONALD SMITH Treasurer 2.50
Officer Director
$0 $0 $0
SHANNON KIMSEY Secretary 2.25
Officer Director
$0 $0 $0
JOLYNN DUBEA Director 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $357,824 $367,010 $230,020 $-9,186
2022 $355,282 $433,666 $239,205 $-78,384
2021 $399,519 $213,025 $317,298 $186,494
2020 $246,496 $214,710 $133,646 $31,786
2019 $194,932 $182,427 $99,018 $12,505
2018 $199,569 $152,450 $86,513 $47,119
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