Nonprofit · EIN 61-1164775
HEALING PLACE INC
Also known as JOHN MORGAN CENTER FOR THE HOMELESS
Tax-exempt · LOUISVILLE, KY 40202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,405,357 | $13,334,220 | -$928,863 | $36,893,302 | $6,065,572 | $30,827,730 |
| December 31, 2023 | 990 | $12,753,397 | $13,200,984 | -$447,587 | $37,300,768 | $5,685,630 | $31,615,138 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,610,571
- of which government grants
- $3,809,457
- Program service revenue
- $6,319,969
- Investment income
- $117,617
- Net rental income
- $248,647
- Net gain from sales of assets
- $6,128
- Net income from fundraising events
- -$32,370
- Other revenue
- $357,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $263,269
- Other salaries and wages
- $6,982,541
- Salaries, compensation and benefits (total)
- $8,499,788
- Professional fundraising fees
- $0
- Legal fees
- $190,105
- Accounting fees
- $138,185
- Occupancy
- $839,994
- Travel
- $79,761
- Depreciation
- $389,092
- Program services (functional)
- $11,283,393
- Management and general (functional)
- $1,432,444
- Fundraising (functional)
- $618,383
Balance sheet and other
- Total assets, start of year
- $37,300,768
- Total assets, end of year
- $36,893,302
- Total liabilities, end of year
- $6,065,572
- Net assets, end of year
- $30,827,730
- Land, buildings and equipment
- $5,483,081
- Publicly traded securities
- $835,500
- Net assets without donor restrictions
- $29,901,615
- Net assets with donor restrictions
- $926,115
- Gross receipts
- $12,437,727
- Employees
- 228
- Volunteers
- 103
- Year formed
- 1989
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAY DAVIDSON | EXECUTIVE CHAIRMAN Officer | 50 | $137,500 | $371 |
| JOHN-MARK HACK | PRESIDENT/CEO Officer | 60 | $116,538 | $8,859 |
| CARRIE RAND | NURSE PRACTITIONER Highest-paid employee | 0.3 | $119,942 | $5,082 |
| SANDRA STANLEY | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| ALFONSO CORNISH | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| TONI CLEM | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| T LEE WEYLAND | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| WILMA COUCH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JAMES BOGGAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| PAT MACDONALD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| PAIGE HINCKS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| RACHAEL GIVENS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MIKE LORCH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| TINA F SIMPSON MD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ASH | DIRECTOR Trustee or director | 0.3 | $0 |
| CARL MATTER | DIRECTOR Trustee or director | 0.3 | $0 |
| DEAN HARRISON | DIRECTOR Trustee or director | 0.3 | $0 |
| LEAH KELLY | DIRECTOR Trustee or director | 0.3 | $0 |
| JOHN REES | DIRECTOR Trustee or director | 0.3 | $0 |
| ROBERT SCHOLTZ | DIRECTOR Trustee or director | 0.3 | $0 |
| MARK CARROLL | DIRECTOR Trustee or director | 0.3 | $0 |
| K THOMAS REICHARD MD | DIRECTOR Trustee or director | 0.3 | $0 |
| BERT GUINN | DIRECTOR Trustee or director | 0.3 | $0 |
| CHRISTOPHER JONES MD | DIRECTOR Trustee or director | 0.3 | $0 |
| KRISTI RECKTENWALD | DIRECTOR Trustee or director | 0.3 | $0 |
| JACK STEINER | DIRECTOR Trustee or director | 0.3 | $0 |
| CHIANINA STRIBLING | DIRECTOR Trustee or director | 0.3 | $0 |
| MAC BROWN | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARYN HASCAL | PRESIDENT Officer | 60 | $151,000 | $9,629 |
| JAY DAVIDSON | EXECUTIVE CHAIRMAN Officer | 50 | $121,000 | $856 |
| ALFONSO CORNISH | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| SANDRA STANLEY | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| M DEANE STEWART | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| T LEE WEYLAND | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| WILMA COUCH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JAMES BOGGAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| PAT MACDONALD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| PAIGE HINCKS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| RACHAEL GIVENS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MIKE LORCH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| TINA F SIMPSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KAREN ASH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CARL MATTER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| TONI CLEM | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DEAN HARRISON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| LEAH KELLY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JOHN REES | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| ROBERT SCHOLTZ | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MARK CARROLL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| K THOMAS REICHARD MD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| BERT GUINN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CHRISTOPHER JONES MD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| IAN HOOPER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| NICOLE TRAMMEL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 W MARKET ST, LOUISVILLE, KY 40202-2630
- Principal officer (990 for 2024)
- JOHN-MARK HACK, 1020 WEST MARKET STREET, LOUISVILLE, KY 40202
- Signed the 990
- JOHN-MARK HACK, PRESIDENT
- Phone
- (502) 585-4848
- Website
- WWW.THEHEALINGPLACE.ORG
- Return prepared by
- LBMC PC
Mission
THE MISSION OF THE ORGANIZATION IS CHARITABLE AND EDUCATIONAL, DEVOTED TO THE OPERATION OF FACILITIES AND PROGRAMS FOR MEN AND WOMEN WHO ARE HOMELESS AND/OR ADDICTED TO DRUGS AND ALCOHOL. SERVICES PROVIDE EDUCATION ON ADDICTION AND TOOLS FOR RECOVERY WHILE TRANSITIONING THOSE INDIVIDUALS BACK INTO A SELF-SUPPORTED SOCIAL ENVIRONMENT.
Program accomplishments
- 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.Expenses $11,283,393 · revenue $6,715,667
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1164775
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,893,302
- Income (IRS master file)
- $12,437,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,405,357 | $13,334,220 | $36,893,302 | XML |
| 990 | December 2023 | $12,753,397 | $13,200,984 | $37,300,768 | XML |
| 990 | December 2022 | $11,928,410 | $12,195,260 | $38,017,187 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1164775).
Questions about HEALING PLACE INC
- What is the EIN of HEALING PLACE INC?
- The employer identification number (EIN) of HEALING PLACE INC is 61-1164775.
- Is HEALING PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HEALING PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALING PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEALING PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALING PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEALING PLACE INC?
- The 990 for the year ended December 31, 2024 names JOHN-MARK HACK.
- Who are the officers and directors of HEALING PLACE INC?
- The 990 for the year ended December 31, 2024 lists 29 people; 3 received compensation from the organization, the highest $137,500 (JAY DAVIDSON, EXECUTIVE CHAIRMAN).
- How much revenue does HEALING PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,405,357, expenses of $13,334,220 and total assets of $36,893,302 at year end.
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