2024-11-07T13:26:14-05:00 2023-12-31 990 2023-01-01 274616218 Healing Care Ministries HEAL 83 US 42 West Salem OH 44287 Greg Summers VP Strategy & O 4192856250 2024-11-07 true 2023 2024-10-15 13:58:12Z 1280240 false X www.healingcare.org X 2011 OH HCM trains, supports and resources healing care givers around the globe who are using formational prayer as a means of bringing the healing presence of Jesus Christ to emotionally wounded people. 10 7 15 100 0 0 266490 372873 670889 813462 1319 11879 72047 81780 1010745 1279994 0 0 372514 541171 0 0 665933 716693 1038447 1257864 -27702 22130 918502 1237879 49684 301994 868818 935885 HCM trains, supports and resources healing care givers around the globe who are using formational prayer as a means of bringing the healing presence of Jesus Christ to emotionally wounded people. false false 1096060 HCM conducts retreats and other events to train and resource spiritual healing care givers specializing in formational prayer as a means of bringing healing and wholeness to wounded people. We also offer spiritual direction and pastoral development programs as well as a pastoral counseling center. 1096060 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 86 0 15 true false false false false false false false false false false false false X 10 7 true false false false false false false true true false false true true true true true true true true false X Greg Summers 4192856250 83 US 42 West Salem OH 44287 Greg Summers VP Strategy & Operations 0.00 0.00 X 85996 0 0 Terry Wardle Director 40.00 0.00 X 63313 0 0 Doug Robinette Director 5.00 0.00 X 3875 0 0 Jerry Stephens Chairman & Treasurer 5.00 0.00 X X 3000 0 0 Tina Muench Director 1.00 0.00 X 0 0 0 Byron Benton Director 1.00 0.00 X 0 0 0 Proctor Beard Director 1.00 0.00 X 0 0 0 Cheryl Wardle Director 1.00 0.00 X 0 0 0 Daniel MacKinnon Secretary 1.00 0.00 X 0 0 0 Ben Franklin Director 1.00 0.00 X 0 0 0 Lori Siegworth Director Secretary 0.00 1.00 X X 0 0 0 156184 0 0 0 false false false 372873 372873 Healing Care program 812900 813462 813462 813462 11879 11879 81984 246 81738 81738 Sales tax processing 812900 42 42 42 1279994 907121 0 0 X 87876 79088 8788 401119 361007 40112 13839 12455 1384 38337 34503 3834 461 461 435755 360800 74955 2128 1190 938 40361 38065 2296 24875 17508 7367 7500 7500 39909 34108 5801 30601 29154 1447 37 37 7010 7010 8434 8434 9686 862 8824 Program Costs 94041 92747 1294 Admin 15895 11629 4266 1257864 1096060 161804 0 X 166237 218423 152650 32879 964593 29436 505172 935157 94443 26520 24900 918502 1237879 2767 1005 4150 46917 296404 435 49684 301994 X 868818 935885 868818 935885 918502 1237879 22130 -1818 46755 0 X false false false X 412829 422042 281252 266490 372873 1755486 412829 422042 281252 266490 372873 1755486 359876 1395610 13108 8745 1928 1319 10061 35161 1790647 0.77940 0.66380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111000 111000 803149 29436 773713 50444 50444 935157 PNB loan proceeds held in escrow 24900 24900 Due from employees 435 435 Officer directors etc family relationship Part VI line 2 Terry and Cheryl Wardle are married. Form 990 governing body review Part VI line 11 Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president, treasurer, and Executive Director. A copy is sent via email to each board member prior to being filed. Conflict of interest policy compliance Part VI line 12c Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy. CEO executive director top management comp Part VI line 15a The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome. Other officer or key employee compensation Part VI line 15b The board of directors independently establishes all executive compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis. List of other fees for services expenses Part IX line 11g Honoraria paid to event guest speakers & musicians and stipends paid to counselors & group facilitators - $413,217 Balance Sheet Part X After the 2022 Form 990 was filed it was learned that a PPP loan in the amount of $46,917 had been forgiven during 2022 and the notification to HCM was not received. Consequently, that liability was removed from the balance sheet and a corresponding income entry was made in the books. An additional $162 error was also discovered and corrected resulting in a $46,755 adjustment to net assets.