Healing Place FY2023 filing

Tax-deductible

Richmond, VA501(c)(3)Mental HealthEIN 31-1770517Revenue $595K in FY2023

On file with the IRScaritasva.org700 Dinwiddie Ave, 23224-5522 · Richmond, VATax-exempt since May 2001Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a pathway to recovery for men struggling with substance use disorders.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $589K a year · 52% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.0M
78% of total assets
Worth a look: liabilities are 78% of assets; over 65%.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$595K
-48% vs prior year
Spent
$1.7M
To programs
100%
Net assets
$556K
By yearFY2021–FY2025
Revenue
$595K
FY2023▼ -48%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.2M
FY2022$1.2M
FY2023$595K
FY2024$609K
FY2025$2.2M
Expenses
$1.7M
FY2023▲ +43%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.0M
FY2022$1.2M
FY2023$1.7M
FY2024$2.4M
FY2025$2.4M
Net assets
$556K
FY2023▼ -66%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.5M
FY2022$1.6M
FY2023$556K
FY2024$98K
FY2025−$112K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.7M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Healing Place executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps men recover from substance use disorders.

Questions for Healing Place

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2022
01

The healing place is a 160-BED long-term, peer-driven, residential recovery program for men struggling with substance use disorders. The facility includes a stabilization unit, recovery program, medical clinic, transitional program, after-care services, and an alumni association.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$30K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$595K
Ln 12
Gifts and grantsLn 1h$433K
Fees for servicesLn 2g$162K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.7M
Owns and owesPt X
$556K
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$2.5M
LiabilitiesLn 26$2.0M
PeoplePt VI, VII
23
listed · VII A
PaidVII A0
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$433K
Government grantsLn 1e$176K
Noncash giftsLn 1g$37K
Fees for servicesLn 2g$162K
Gains on assetsLn 7−$251
Total revenueLn 12$595K
Assets in detailPt X, end of year
CashLn 1$53K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$2.5M
LiabilitiesLn 26$2.0M
Net assetsLn 32$556K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$322K$1.2M
Land, buildings, equipmentLn 10c$1.3M$1.4M
Total assetsLn 16$1.7M$2.5M
LiabilitiesLn 26$46K$2.0M
Net assetsLn 32$1.6M$556K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$970K$970K
Legal feesLn 11b$10$10
Other fees for servicesLn 11g$184$184
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$15K$15K
Information technologyLn 14$25K$25K
OccupancyLn 16$89K$89K
TravelLn 17$2K$2K
InterestLn 20$837$837
Depreciation, depletion and amortizationLn 22$56K$56K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$483K$483K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$1.7M$1.7M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.2M$2.4M−$211K−$112K 990 PDF
FY2024 $609K$2.4M−$1.8M$98K 990 PDF
FY2023 Viewing $595K$1.7M−$1.1M$556K 990 PDF
FY2022 $1.2M$1.2M−$6K$1.6M 990 PDF
FY2021 $1.2M$1.0M$107K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $594,621 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $997,997$432,783
I-9 Program service revenuePrior year $153,530$162,089
I-10 Investment incomePrior year −$254−$251
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,151,273$594,621
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,157,768$1,659,118
I-18 Total expensesPrior year $1,157,768$1,659,118
I-19 Revenue less expensesPrior year −$6,495−$1,064,497
Part VI · Governance 19 of 19 board members independent, 1 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $594,621 across 8 lines filed
VIII-1a Federated campaigns$19,373
VIII-1e Government grants$176,011
VIII-1f All other contributions, gifts and grants$237,399
VIII-1g Noncash contributions (included above)$37,264
VIII-1h Total contributions, gifts and grants$432,783
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $162,089$162,089
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$251−$251
VIII-12 Total revenueRelated to mission $162,089 · Unrelated business $0 · Excluded from tax −$251$594,621
Part IX · Statement of functional expenses $1,659,118 across 13 lines filed
IX-11a Management feesPrograms $969,700$969,700
IX-11b Legal feesPrograms $10$10
IX-11g Other fees for servicesPrograms $184$184
IX-12 Advertising and promotionPrograms $1,040$1,040
IX-13 Office expensesPrograms $14,545$14,545
IX-14 Information technologyPrograms $24,610$24,610
IX-16 OccupancyPrograms $88,674$88,674
IX-17 TravelPrograms $2,405$2,405
IX-20 InterestPrograms $837$837
IX-22 Depreciation, depletion and amortizationPrograms $56,055$56,055
IX-23 InsurancePrograms $12,465$12,465
IX-24 Other expenses (24a–d)Programs $482,503$482,503
IX-24e All other expensesPrograms $6,090$6,090
IX-25 Total functional expensesPrograms $1,659,118 · Management $0 · Fundraising $0$1,659,118
Part X · Balance sheet $2,540,840 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $16,795$53,047
X-2 Savings and temporary cash investmentsStart of year $305,147$1,136,484
X-9 Prepaid expenses and deferred chargesStart of year $13,641$0
X-10c Land, buildings and equipment, netStart of year $1,310,754$1,351,309
X-16 Total assetsStart of year $1,667,077$2,540,840
X-17 Accounts payable and accrued expensesStart of year $26,067$41,770
X-25 Other liabilitiesStart of year $0$1,929,965
X-26 Total liabilitiesStart of year $46,100$1,984,360
X-27 Net assets without donor restrictionsStart of year $1,620,977$556,480
X-32 Total net assets or fund balancesStart of year $1,620,977$556,480
X-33 Total liabilities and net assetsStart of year $1,667,077$2,540,840
Part XI · Reconciliation of net assets $556,480 net assets at year end
XI-1 Total revenue$594,621
XI-2 Total expenses$1,659,118
XI-3 Revenue less expenses−$1,064,497
XI-4 Net assets at start of year$1,620,977
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$556,480

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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