2024-09-11T16:41:15-05:00 2023-12-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2023-01-01 821168324 HOUSES FOR HEALING INC HOUS 3256694205 PO BOX 2320 ABILENE TX 79604 KAREN MASSEY TREASURER 3256694205 2024-09-10 1 1 JESSICA AMBROSE CPA P01596049 3256724000 2024-09-10 2023 2024-08-08 14:25:15Z KAREN MASSEY 1809 WILDLIFE TRAILS PKWY ABILENE TX 79601 772872 0 X HOUSESFORHEALING.COM X 2017 TX TO PROVIDE SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES IN DIFFICULT MEDICAL CIRCUMSTANCES INCLUDING FREE HOUSING, FOOD, TRANSPORTATION, AND OTHER NECESSARY SUPPORT SERVICES. 9 9 1 500 0 0 902610 761012 5842 1860 0 0 -3034 10000 905418 772872 0 80237 0 0 0 33753 0 0 2183 241963 233805 241963 347795 663455 425077 1255241 1664811 48889 33382 1206352 1631429 TO PROVIDE SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES IN DIFFICULT MEDICAL CIRCUMSTANCES INCLUDING FREE HOUSING, FOOD, TRANSPORTATION, AND OTHER NECESSARY SUPPORT SERVICES. 0 0 259811 80237 772872 TO PROVIDE SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES IN DIFFICULT MEDICAL CIRCUMSTANCES INCLUDING FREE HOUSING, FOOD, TRANSPORTATION, AND OTHER NECESSARY SUPPORT SERVICES. 259811 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KAREN MASSEY 3256694205 1809 WILDLIFE TRAILS PKWY ABILENE TX 79601 X BRIAN MASSEY CHAIRMAN/PRESIDENT 60.00 X X 0 0 0 KAREN MASSEY TREASURER 10.00 X X 0 0 0 JAMES BOONE VICE PRESIDENT 1.00 X X 0 0 0 BEN BUNDICK SECRETARY 1.00 X X 0 0 0 JIM WRIGHT DIRECTOR 1.00 X 0 0 0 RICH KINNEY DIRECTOR 1.00 X 0 0 0 BARRY FLETCHER DIRECTOR 1.00 X 0 0 0 STEVE MARKHAM DIRECTOR 1.00 X 0 0 0 GABE HERNANDEZ DIRECTOR 1.00 X 0 0 0 JOHN NICHOLS DIRECTOR OF OPERATIONS 40.00 X 31354 0 0 31354 0 0 0 0 0 0 0 316 760696 15000 761012 1860 1860 1860 10000 316 0 10000 10000 772872 1860 0 10000 X 80237 80237 31354 31354 2399 2399 935 935 15698 15698 3778 3778 16331 16331 25093 22521 2572 HOUSING EXPENSE 37994 37994 GRANT WRITING EXPENSE 25342 25342 OFFICE LABOR 18600 18600 TRANSPORTATION EXPENSE 17834 17834 72200 69196 821 2183 347795 259811 85801 2183 776278 442073 2611 392 7650 259088 43334 203203 215754 273149 998942 1255241 1664811 48889 33382 48889 33382 X 1206352 1631429 1206352 1631429 1255241 1664811 425077 0 X 0 0 0 X 217527 190473 386871 902610 761012 2458493 217527 190473 386871 902610 761012 2458493 38320 2420173 2458493 7702 0.98440 0.93150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34787 34787 161904 6865 155039 62397 36469 25928 215754 CONSTRUCTION IN PROGRESS 998142 DEPOSITS 200 OTHER ASSETS 600 998942 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES ASSIST WITH H4H MINISTRY 6056 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS ASSIST WITH H4H MINISTRY 80237 0 0 0 0 0 0 86293 0 86293 MIDDLE EAST AND NORTH AFRICA H4H MINISTRY 57176 WIRE TRANSFER 0 BOOK MIDDLE EAST AND NORTH AFRICA H4H MINISTRY 23061 WIRE TRANSFER 0 BOOK 0 0 0 0 0 0 SCHEDULE F (FORM 990) HOUSES FOR HEALING, INC. RECEIVES FUNDS WHERE THE DONORS PURPOSE THOSE FUNDS TO SUPPORT MINISTRY EFFORTS IN ISRAEL WHERE THE ISRAELIS ARE OPERATING THEIR OWN VERSION OF HOUSES FOR HEALING. BRIAN MASSEY TRAVELS TO ISRAEL 3 TIMES A YEAR TO MONITOR FUNDS AND ACTIVITIES. MOST OF THE TRAVEL EXPENSES FOR THOSE TRIPS ARE PAID FOR BY ANOTHER MINISTRY. ADDITIONAL FUNDS ARE GIVEN BY DONORS TO SUPPORT OTHER MINISTRY EFFORTS CONDUCTED BY THE NETIVYAH MINISTRY. BRIAN MASSEY VERIFIES USE OF FUNDS TOWARD THE ISRAELIS' VERSION OF HOUSES FOR HEALING AND OTHER ONGOING MINISTRY EFFORTS ON THE SAME TRIPS. GOLF TOURNAMENT 10000 10000 1 316 316 10316 316 10000 10000 0 0 0 0 0 0 0 0 0 JOHN NICHOLS DIRECTOR OF OPERATIONS 31354 0 0 0 0 0 0 0 0 0 31354 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BRIAN MASSEY, THE CHARIMAN/PRESIDENT AND KAREN MASSEY, THE TREASURER ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 13,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,346. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 12,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,575. CONTRIBUTIONS - DIRECT: PROGRAM SERVICE EXPENSES 9,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,847. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,373. MEALS- HOUSES/VOLUNTEERS: PROGRAM SERVICE EXPENSES 6,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,635. SUPPLIES FOR HOUSES: PROGRAM SERVICE EXPENSES 4,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,404. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,896. TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,465. SECURITY: PROGRAM SERVICE EXPENSES 2,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,524. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,183. TOTAL EXPENSES 2,183. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,619. BENEVOLENCE EXPENSE: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. SEPCIAL EVENTS - GUEST: PROGRAM SERVICE EXPENSES 815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. BOARD MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658. MINISTRY EXPENSE: PROGRAM SERVICE EXPENSES 496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188. COVID EXPENSES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. BEREAVEMENT EXPENSE: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.