Healing Place INC

Tax-deductible

Louisville, KY501(c)(3)Since 1989EIN 61-1164775Revenue $12.4M in FY2024

On file with the IRSthehealingplace.org1020 W Market St, 40202-2630 · Louisville, KYTax-exempt since Feb 1990Publicly supported charity — 170(b)(1)(A)(vi)

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To reach men and women suffering from drug and alcohol addiction, provide the tools for recovery, and restore productive lives.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 10 volunteers and 240 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $667K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$374K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
17
named funders · $565K
Looks good: 17 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6.1M
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.4M
-3% vs prior year
Spent
$13.3M
To programs
85%
Net assets
$30.8M
By yearFY2020–FY2024
Revenue
$12.4M
FY2024▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.1M
FY2021$13.9M
FY2022$11.9M
FY2023$12.8M
FY2024$12.4M
Expenses
$13.3M
FY2024▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.0M
FY2021$10.0M
FY2022$12.2M
FY2023$13.2M
FY2024$13.3M
Net assets
$30.8M
FY2024▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$28.3M
FY2021$32.3M
FY2022$32.0M
FY2023$31.6M
FY2024$30.8M

From the FY2024 Form 990 · 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: FY2024. IRS ruling in Feb 1990.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $11.3M Management & general 11% · $1.4M Fundraising 5% · $618K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

29 people listed on the 990; $374K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Chairman
$137,500Pt VII · Sec A
Nurse Practitioner
$119,942Pt VII · Sec A
President/CEO
$116,538Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Karyn Hascal—$151,000$149,199$151,000$154,066
Jay Davidson$137,500$121,000$120,699$121,000$120,900
Carrie Rand$119,942————
John-Mark Hack$116,538————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 people overcome addiction, providing tools for recovery and productive lives.

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Provided by the organization

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1 program · $11.3M · in their own filed words · FY2024
01

The agency operates a comprehensive residential program for ALCOHOLIC/ADDICTED men and women, including (1) nonmedical detoxification centers, (2) overnight shelters, (3) a residential recovery program, and (4) transitional housing.

$11.3Mprogram 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
See all 17 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$12.4M
Ln 12
Fees for servicesLn 2g$6.3M
Gifts and grantsLn 1h$5.6M
Other incomeLn 4–11$357K
Money outPt IX
$13.3M
Ln 25
Programscol B$11.3M
Managementcol C$1.4M
Fundraisingcol D$618K
Owns and owesPt X
$30.8M
net assets · Ln 32
Cash and savingsLn 1–2$759K
Total assetsLn 16$36.9M
LiabilitiesLn 26$6.1M
PeoplePt VI, VII
29
listed · VII A
PaidVII A3
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.6M
Government grantsLn 1e$3.8M
Noncash giftsLn 1g$188K
Fundraising eventsLn 1c$164K
Fees for servicesLn 2g$6.3M
Investment incomeLn 3$118K
Other incomeLn 4–11$357K
Gains on assetsLn 7$6K
Total revenueLn 12$12.4M
Assets in detailPt X, end of year
CashLn 1$717K
SavingsLn 2$42K
Cash and savings togetherLn 1–2$759K
InvestmentsLn 11–13$1.6M
Land, buildings, equipmentLn 10c$5.5M
Other assetsLn 15$11.7M
Total assetsLn 16$36.9M
LiabilitiesLn 26$6.1M
Net assetsLn 32$30.8M
OperationsPt I, VI
EmployeesI 5240
VolunteersI 610
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$2.4M$759K
InvestmentsLn 11–13$1.5M$1.6M
Land, buildings, equipmentLn 10c$5.6M$5.5M
Total assetsLn 16$37.3M$36.9M
LiabilitiesLn 26$5.7M$6.1M
Net assetsLn 32$31.6M$30.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$263K$192K$50K$21K
Other salaries and wagesLn 7$7.0M$6.4M$252K$303K
Pension plan contributionsLn 8$166K$138K$24K$4K
Other employee benefitsLn 9$519K$432K$75K$13K
Payroll taxesLn 10$569K$443K$99K$27K
Legal feesLn 11b$190K$190K
Accounting feesLn 11c$138K$138K
Other fees for servicesLn 11g$618K$488K$72K$58K
Advertising and promotionLn 12$193K$30K$138$163K
Office expensesLn 13$285K$223K$50K$12K
Information technologyLn 14$158K$97K$53K$8K
OccupancyLn 16$840K$840K$472
TravelLn 17$80K$66K$13K$1K
Conferences, conventions and meetingsLn 19$42K$42K
InterestLn 20$119K$4K$115K
Depreciation, depletion and amortizationLn 22$389K$386K$2K$2K
InsuranceLn 23$219K$25K$194K
Other expenses (24a–d)Ln 24$1.4M$1.4M
All other expensesLn 24e$132K$62K$63K$7K
Total functional expensesLn 25$13.3M$11.3M$1.4M$618K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $12.4M$13.3M−$929K$30.8M 990 PDF
FY2023 $12.8M$13.2M−$448K$31.6M 990 PDF
FY2022 $11.9M$12.2M−$267K$32.0M 990 PDF
FY2021 $13.9M$10.0M$3.9M$32.3M 990 PDF
FY2020 $11.1M$10.0M$1.1M$28.3M 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 FY2024 990 (6 parts)
Part I · Summary $12,405,357 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,387,905$5,610,571
I-9 Program service revenuePrior year $6,682,054$6,319,969
I-10 Investment incomePrior year $125,316$117,617
I-11 Other revenuePrior year $558,122$357,200
I-12 Total revenuePrior year $12,753,397$12,405,357
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 $7,632,500$8,499,788
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,568,484$4,834,432
I-18 Total expensesPrior year $13,200,984$13,334,220
I-19 Revenue less expensesPrior year −$447,587−$928,863
Part VI · Governance 26 of 26 board members independent, 1 to look at
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
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 $12,405,357 across 12 lines filed
VIII-1c Fundraising events$164,450
VIII-1e Government grants$3,809,457
VIII-1f All other contributions, gifts and grants$1,636,664
VIII-1g Noncash contributions (included above)$188,460
VIII-1h Total contributions, gifts and grants$5,610,571
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,319,969$6,319,969
VIII-3 Investment incomeExcluded from tax $111,489$111,489
VIII-6 Net rental income or lossRelated to mission $248,647$248,647
VIII-7 Net gain or loss on sales of assetsRelated to mission $6,128$6,128
VIII-8 Net income from fundraising eventsExcluded from tax −$32,370−$32,370
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $140,923$140,923
VIII-12 Total revenueRelated to mission $6,715,667 · Unrelated business $0 · Excluded from tax $79,119$12,405,357
Part IX · Statement of functional expenses $13,334,220 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $192,187 · Management $50,021 · Fundraising $21,061$263,269
IX-7 Other salaries and wagesPrograms $6,427,369 · Management $251,859 · Fundraising $303,313$6,982,541
IX-8 Pension plan contributionsPrograms $137,758 · Management $23,833 · Fundraising $4,146$165,737
IX-9 Other employee benefitsPrograms $431,790 · Management $74,701 · Fundraising $12,996$519,487
IX-10 Payroll taxesPrograms $443,417 · Management $98,806 · Fundraising $26,531$568,754
IX-11b Legal feesManagement $190,105$190,105
IX-11c Accounting feesManagement $138,185$138,185
IX-11g Other fees for servicesPrograms $487,826 · Management $72,075 · Fundraising $57,817$617,718
IX-12 Advertising and promotionPrograms $30,166 · Management $138 · Fundraising $162,537$192,841
IX-13 Office expensesPrograms $222,823 · Management $49,936 · Fundraising $12,435$285,194
IX-14 Information technologyPrograms $97,329 · Management $53,492 · Fundraising $7,633$158,454
IX-16 OccupancyPrograms $839,522 · Management $472$839,994
IX-17 TravelPrograms $65,581 · Management $12,891 · Fundraising $1,289$79,761
IX-19 Conferences, conventions and meetingsManagement $42,276$42,276
IX-20 InterestPrograms $3,563 · Management $115,174$118,737
IX-22 Depreciation, depletion and amortizationPrograms $385,696 · Management $1,698 · Fundraising $1,698$389,092
IX-23 InsurancePrograms $25,245 · Management $193,870$219,115
IX-24 Other expenses (24a–d)Programs $1,430,683$1,430,683
IX-24e All other expensesPrograms $62,438 · Management $62,912 · Fundraising $6,927$132,277
IX-25 Total functional expensesPrograms $11,283,393 · Management $1,432,444 · Fundraising $618,383$13,334,220
Part X · Balance sheet $36,893,302 assets, 16 lines filed
Asset lines not itemized here account for $16,163,900; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,887,165$716,785
X-2 Savings and temporary cash investmentsStart of year $466,666$42,087
X-3 Pledges and grants receivableStart of year $142,142$49,066
X-4 Accounts receivableStart of year $967,848$1,006,065
X-9 Prepaid expenses and deferred chargesStart of year $159,422$90,497
X-10c Land, buildings and equipment, netStart of year $5,636,312$5,483,081
X-11 Publicly traded securitiesStart of year $692,317$835,500
X-12 Other securitiesStart of year $770,345$770,345
X-15 Other assetsStart of year $10,414,651$11,735,976
X-16 Total assetsStart of year $37,300,768$36,893,302
X-17 Accounts payable and accrued expensesStart of year $1,098,374$1,429,882
X-26 Total liabilitiesStart of year $5,685,630$6,065,572
X-27 Net assets without donor restrictionsStart of year $30,414,499$29,901,615
X-28 Net assets with donor restrictionsStart of year $1,200,639$926,115
X-32 Total net assets or fund balancesStart of year $31,615,138$30,827,730
X-33 Total liabilities and net assetsStart of year $37,300,768$36,893,302
Part XI · Reconciliation of net assets $30,827,730 net assets at year end
XI-1 Total revenue$12,405,357
XI-2 Total expenses$13,334,220
XI-3 Revenue less expenses−$928,863
XI-4 Net assets at start of year$31,615,138
XI-5 Net unrealized gains (losses) on investments$139,574
XI-8 Prior period adjustments$1,881
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$30,827,730

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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