2025-08-18T09:04:56-05:00 2024-12-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2024-01-01 821168324 HOUSES FOR HEALING INC HOUS 3256694205 PO BOX 2320 ABILENE TX 79604 KAREN MASSEY TREASURER 3256694205 2025-07-25 1 1 JESSICA AMBROSE CPA P01596049 3256724000 2025-07-25 2024 2025-03-06 01:10:19Z KAREN MASSEY 1809 WILDLIFE TRAILS PKWY ABILENE TX 79601 825769 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. 7 7 7 500 20 0 761012 813613 1860 0 0 0 10000 12156 772872 825769 80237 51444 0 0 33753 83300 0 0 1918 233805 287282 347795 422026 425077 403743 1664811 2057887 33382 22715 1631429 2035172 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 280900 51444 TO PROVIDE SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES IN DIFFICULT MEDICAL CIRCUMSTANCES INCLUDING FREE HOUSING, FOOD, TRANSPORTATION, AND OTHER NECESSARY SUPPORT SERVICES. 280900 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 1 0 0 0 0 0 0 0 0 1 21 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 JIM WRIGHT 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 37669 0 0 37669 0 0 0 0 0 0 0 51 813562 56519 813613 12136 51 0 12136 12136 MISCELLANEOUS INCOME 900099 20 20 20 825769 0 20 12136 X 51444 51444 77380 77380 5920 5920 1071 1071 18998 18998 5255 5255 28789 28789 27719 24410 3309 REPAIRS & MAINTENANCE 42221 42221 OFFICE LABOR 30000 30000 UTILITIES 23187 23187 TRANSPORTATION EXPENSE 21155 21155 88887 70696 16273 1918 422026 280900 139208 1918 442073 308736 392 7650 18285 1586306 72123 215754 1514183 998942 216683 1664811 2057887 33382 22715 33382 22715 X 1631429 2035172 1631429 2035172 1664811 2057887 403743 0 X 0 0 0 X 190473 386871 902610 761012 813613 3054579 190473 386871 902610 761012 813613 3054579 18908 3035671 3054579 7722 0.99380 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98191 98191 903579 19966 883613 495658 4535 491123 88878 47622 41256 1514183 CONSTRUCTION IN PROGRESS 215883 DEPOSITS 200 OTHER ASSETS 600 216683 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES ASSIST WITH H4H MINISTRY 1717 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS ASSIST WITH H4H MINISTRY 49727 0 0 0 0 0 0 51444 0 51444 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, H4H MINISTRY 41977 WIRE TRANSFER 0 BOOK MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, H4H MINISTRY 7750 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 12136 12136 1 51 51 12187 51 12136 12136 0 0 0 0 0 0 0 0 0 JOHN NICHOLS DIRECTOR OF OPERATIONS 37669 0 0 0 0 0 0 0 0 0 37669 0 0 0 X 1 20000 FMV X DIRT FOR CONSTRUCTION 1 19166 FMV X SLEEP CHAIRS FOR ALL TINY HOUSES 1 17353 FMV 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 HOUSING EXPENSE: PROGRAM SERVICE EXPENSES 19,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,722. GRANT WRITING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,750. MEALS- HOUSES/VOLUNTEERS: PROGRAM SERVICE EXPENSES 8,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,644. BENEVOLENCE EXPENSE: PROGRAM SERVICE EXPENSES 8,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,001. SUPPLIES FOR HOUSES: PROGRAM SERVICE EXPENSES 7,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,209. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,577. MINISTRY EXPENSE: PROGRAM SERVICE EXPENSES 5,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,565. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,027. BOARD MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,970. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 3,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,902. SECURITY: PROGRAM SERVICE EXPENSES 3,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,389. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,918. TOTAL EXPENSES 1,918. TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,086. CONTRIBUTIONS - DIRECT: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. SEPCIAL EVENTS - GUEST: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 727. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 553. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439. BEREAVEMENT EXPENSE: PROGRAM SERVICE EXPENSES 206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. LAUNDRY: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. TRAVEL: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109.