2024-11-12T14:28:19-08:00 2023-12-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2023-01-01 463971221 THE HEALING HOUSE AND NEW BEGINNINGS INC HEAL 4175597068 PO BOX 1682 JEFFERSON CITY MO 65102 DONALD SMITH Treasurer 2024-11-12 true true WENDY M RENNER CPA P00733357 5736350227 2023 2024-10-15 13:58:12Z DONALD SMITH PO BOX 1682 JEFFERSON CITY MO 65102 359314 false X thehealinghouseandnewbeginnings.org X 2013 MO 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. 5 5 4 15 0 192590 278075 109765 58799 353 633 52574 20317 355282 357824 15888 18332 0 95942 117729 0 0 321836 230949 433666 367010 -78384 -9186 239205 230020 291 292 238914 229728 X 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. true false 152413 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. 87277 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. 79868 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. 3894 323452 true true false false false false false false false false false false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 7 0 true 4 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false false true true true false true true true false X HEATHER GIECK 4175597068 PO BOX 1682 JEFFERSON CITY MO 65102 HEATHER GEICK Executive Dir. 50.00 0.00 X 38820 0 0 LISA LOPEZ MENDEZ Secretary 1.00 0.00 X 0 0 0 BRENDA SCHELL Vice President 1.00 0.00 X X 0 0 0 MARK SAUCIER President 1.50 0.00 X X 0 0 0 DONALD SMITH Treasurer 2.50 0.00 X X 0 0 0 SHANNON KIMSEY Secretary 2.25 0.00 X X 0 0 0 JOLYNN DUBEA Director 1.00 0.00 X 0 0 0 38820 0 false false false 0 94756 183319 278075 RECOVERY PROGRAM 58799 58799 58799 633 633 0 0 0 0 17265 1490 15775 15775 0 0 INSURANCE REIMBURSEMENT 3680 3680 MISCELLANEOUS 900099 862 862 4542 357824 58799 20950 18332 18332 0 0 0 38820 31056 7764 0 70543 56434 14109 0 0 8366 6693 1673 0 0 887 710 177 0 0 0 0 1666 1333 333 18657 15178 3479 0 0 69929 54403 15526 8386 8059 327 0 0 0 0 0 0 CAPITAL EXPENSE 77555 77555 MAINTENANCE AND REPAIRS 38484 38449 35 HOUSEHOLD SUPPLIES 6208 6208 PRO-SOCIAL ACTIVITIES 2965 2965 6212 6077 135 367010 323452 43558 0 56272 57574 182933 172446 0 0 0 0 0 0 0 0 0 0 0 0 0 239205 230020 291 292 291 292 X 238914 229728 238914 229728 239205 230020 -9186 X X false true X true false X 181072 227075 387058 302356 336874 1434435 14494 12603 12611 9032 17265 66005 0 0 0 195566 239678 399669 311388 354139 1500440 73000 92000 196000 110000 101050 572050 0 73000 92000 196000 110000 101050 572050 928390 92 60 117 353 633 1255 0 92 60 117 353 633 1255 0 470 512 716 45491 4542 51731 196128 240250 400502 357232 359314 1553426 0.59760 0.59900 0.00080 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL TAXES PAYABLE 291 Rounding 1 292 X X false BBQ/SILENT AUCTION 17265 17265 1490 17265 17265 1490 1490 15775 false HOUSE OF PRAYER 2707 W MAIN STREET JEFFERSON CITY MO 65109 431722747 8000 0 1 0 HEATHER GIECK EXECUTIVE DIRECTOR RENTAL OF PROPERTY false Schedule L, Part V Supplemental Information THE EXECUTIVE DIRECTOR OWNS THE FACILITY OCCUPIED BY THE ORGANIZATION. RENT IS PAID TO THE EXECUTIVE DIRECTOR FOR USE OF THE PROPERTY. Form 990, Part III, Line 2 A NEW PROGRAM WAS STARTED IN LATE 2023 CALLED "NEXT STEPS". THIS PROVIDES HOUSING FOR SOME PARTICIPANTS WHO HAVE COMMENCED FROM THE RECOVERY PROGRAM BUT DESIRE TO REMAIN CONNECTED WITH THE ORGANIZATION FOR SPIRITUAL GROWTH AND CONTINUED LIFE SKILLS TRAINING. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Section B, Line 11b THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND ALSO MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD. Form 990, Part VI, Section B, Line 12c ALL MAJOR PURCHASES (OVER$250 NOT ALREADY APPROVED AS PART OF THE BUDGET PROCESS) AND CONTRACTUAL RELATIONSHIPS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHERE ANY POTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED AT THAT TIME. THE ANNUAL SIGNING OF CONFLICT OF INTEREST COMPLIANCE COMMITMENT ALSO CREATES THE OPPORTUNITY TO REVIEW FOR THIS PURPOSE. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR HAS AN ANNUAL EMPLOYMENT AGREEMENT PREPARED AND AGREED UPON BETWEEN THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR BASED ON REVIEW OF THE BUDGET, RESPONSIBILITIES AND OTHER EMPLOYMENT FACTORS. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR RECOMMENDS HIRING DECISIONS AND COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL BASED ON REVIEW OF BUDGET, RESPONSIBILITIES, AND OTHER EMPLOYMENT FACTORS. Form 990, Part VI, Section C, Line 19 Upon Request