2018-05-14T09:48:57-05:00 2017-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2017-01-01 562135246 HEALING TRANSITIONS INTERNATIONAL INC HEAL 9198389800 1251 GOODE STREET RALEIGH NC 27603 CHRIS BUDNICK EXECUTIVE DIRECTOR 9198389800 2018-05-01 1 VIRGINIA LOWDER P01609579 8283222070 2017 2022-09-23 18:48:47Z CHRIS BUDNICK 1251 GOODE STREET RALEIGH NC 27603 4126680 0 X WWW.HEALING-TRANSITIONS.ORG X 1999 NC OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. 11 11 59 300 0 0 4090264 3533638 340060 29907 17177 5270 508968 420932 4956469 3989747 0 0 0 0 1691299 1650594 0 0 0 2393397 2326281 4084696 3976875 871773 12872 9691764 9717805 380457 380735 9311307 9337070 X OUTREACH TO BOTH HOMELESS MEN AND WOMEN SUFFERING FROM ALCOHOL AND OR OTHER DRUG ADDICTIONS. THE PROGRAM PROVIDES LONG-TERM RESIDENTIAL TREATMENT TO ASSIST THOSE INDIVIDUALS TO RETURN TO PRODUCTIVE LIVES WHILE MAINTAINING LONG TERM SOBRIETY. DURING 2017, HEALING TRANSITIONS PROVIDED 101,579 BED DAYS OF CARE. THE PROGRAM OFFERS OVERNIGHT HOMELESS SHELTER SERVICES, NON-MEDICATION DETOX SERVICES AND RECOVERY SERVICES. 0 0 2381860 21358 RECOVERY SERVICES - OFFERS A FREE, LONG-TERM, PEER-RUN, TWELVE STEP RESIDENTIAL RECOVERY PROGRAM BASED ON ALCOHOLICS ANONYMOUS. 783342 7023 SHELTER & DETOX - PROVIDES RECOVERY AND REHABILITATION TO THE HOMELESS OR NEEDY AS WELL AS ALCOHOLIC AND CHEMICALLY DEPENDENT INDIVIDUALS. THE FACILITIES OFFER OVERNIGHT SHELTER, MEALS AND CLOTHING, AS WELL AS EDUCATION CLASSES TAUGHT BY WAKE TECHNICAL COLLEGE STAFF. 170200 1526 ENTERPRISE PROGRAMS - EXPANDS THE MISSION OF THE HEALING PLACE BY CREATING JOB OPPORTUNITIES FOR CLIENTS AND ASSISTANCE WITH HOUSING NEEDS. ALL REVENUE DERIVED FROM DONATED GOODS AND SERVICES UNDER THIS PROGRAM IS RELATED THE THE EXEMPT FUNCTION OF THE ORGANIZATION. 3335402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 2 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X SHEREE' KLEPCHICK 9198389800 1251 GOODE STREET RALEIGH NC 27603 ANITA NEVILLE DIRECTOR 1.00 X 0 0 0 BRAD TURLINGTON DIRECTOR 1.00 X 0 0 0 TODD CHRISCOE DIRECTOR 1.00 X 0 0 0 ANGEL MENEDEZ DIRECTOR 1.00 X 0 0 0 WILLIAM R ROACH DIRECTOR 1.00 X 0 0 0 KEVIN BARNETT DIRECTOR 1.00 X 0 0 0 JERRY WEAVER DIRECTOR 1.00 X 0 0 0 AMALIE TUFFIN SECRETARY 1.00 X 0 0 0 DOUG FORD TREASURER 1.00 X 0 0 0 DR LEON F WOODRUFF VICE CHAIRMAN 1.00 X 0 0 0 RICHARD GAYLORD CHAIRMAN 1.00 X 0 0 0 CHRIS BUDNICK EXECUTIVE DIRECTOR 40.00 X 96773 0 0 SHEREE' KLEPCHICK BUSINESS OPERATIONS MANAGER 40.00 X 73330 0 0 170103 0 0 0 0 0 0 SYSCO RALEIGH LLC PO BOX 129 SELMA NC 27576 FOOD AND KITCHEN SUPPLIES 225346 1 2358681 1174957 3533638 ASSESSMENT REVENUE 623990 13198 13198 PHASE II RENTAL INCOME 623990 9160 9160 ROOM RENTAL INCOME 623990 3999 3999 PHASE II RENTAL INCOME 623990 3550 3550 29907 4141 4141 5725 4596 1129 1129 1129 548593 132337 416256 416256 MISCELLANEOUS 623990 4676 4676 4676 3989747 29907 0 426202 X 170103 170103 1206647 1061987 144660 273844 214389 59455 6804 3600 3204 61777 61777 149140 114154 34986 254165 253563 602 46312 46032 280 11752 11752 305159 285409 19750 41583 41045 538 FOOD AND DINING SERVICE 656418 656418 FOOD AND DINING SERVICE 212109 212109 MATERIALS & SUPPLIES 153836 150171 3665 RENTALS, REPAIRS AND MA 96037 95491 546 331189 201034 130155 3976875 3335402 641473 0 1635622 1761697 611417 830498 19584 12749 10895 9895 64887 51746 11234371 4366845 7152878 6867526 18409 14182 178072 169512 9691764 9717805 112765 124929 267692 255806 380457 380735 X 8108345 7911899 1202962 1425171 9311307 9337070 9691764 9717805 12872 12891 0 X X 0 1 X 1 0 X 3435764 3729129 3327718 4090264 3533638 18116513 63069 63069 3498833 3729129 3327718 4090264 3533638 18179582 18179582 8714 2257 1943 3312 4141 20367 150671 156769 503693 615230 548593 1974956 20174905 0.90110 0.91760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1486832 1486832 8665741 3882205 4783536 355581 159299 196282 630610 282510 348100 95607 42831 52776 6867526 LOANS FROM ENDOWMENT 255806 255806 X PART V, LINE 4: ENDOWMENT ACTIVITY WAS MOVED TO A SEPARATE ENTITY WITH A SEPARATE BOARD OF DIRECTORS AND THAT ACTIVITY IS REPORTED ON A SEPARATE FORM 990. PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF THE CURRENT AND PRIOR YEAR. TAX YEARS SUBSEQUENT TO 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. X 70 557626 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY THE CONTROLLER AND THE BOARD TREASURER AND COMPARED TO AUDIT FINANCIALS. ONCE THEIR REVIEW IS COMPLETED THE FORM 990 IS SENT OUT TO ALL BOARD MEMBERS FOR THEIR REVIEW, COMMENTS, AND QUESTIONS. ANY QUESTIONS ARE ADDRESSED BY THE CONTROLLER AND/OR BOARD TREASURER WITH THE ASSISTANCE OF THE OUTSIDE ACCOUNTING FIRM, IF WARRANTED. ONCE THE BOARD REVIEW HAS BEEN COMPLETED THE BOARD OFFICIALLY APPROVES THE FORM 990 BY VOTE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY. THE ORGANIZATION HAS WRITTEN A CONFLICT OF INTEREST POLICY IN PLACE FOR BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES. BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES ARE TO AVOID AS WELL AS REPORT ANY CONFLICT OF INTERESTS, POTENTIAL CONFLICT OF INTERESTS, OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE POLICY IS UPDATED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL. THE ORGANIZATION USES COMPARABILITY DATA SUCH AS THE CURRENT MARKET VALUE, EXPERIENCE LEVEL AND SALARIES PAID AT SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION OF THE CEO. THESE DECISIONS ARE REVIEWED AND APPROVED BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G LICENSES AND FEES: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 2,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,060. BANKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,747. MANAGEMENT AND GENERAL EXPENSES 80,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,673. PARTICIPANT STIPENDS: PROGRAM SERVICE EXPENSES 63,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,060. IN-KIND RENT: PROGRAM SERVICE EXPENSES 61,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,037. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 28,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,760. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 13,352. MANAGEMENT AND GENERAL EXPENSES 14,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,720. TRAINING: PROGRAM SERVICE EXPENSES 18,382. MANAGEMENT AND GENERAL EXPENSES 3,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,215. DIRECT CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 21,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,366. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 2,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,358. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTE IS RESPONSIBLE FOR REVIEW OF THE ANNUAL AUDIT, REVIEW OF THE FORM 990 AND PROVIDES DIRECTION REGARDING THE RETENTION / ENGAGEMENT OF AN AUDIT FIRM FOR ACCOUNTING SERVICES AND AUDITED FINANCIAL STATEMENTS. HEALING TRANSITIONS ENDOWMENT INC 1251 GOODE STREET RALEIGH NC 27603 264280995 ENDOWMENT NC 501(C)(3) LINE 12B, II HEALING TRANSITIONS INTERNATIONAL INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 HEALING TRANSITIONS ENDOWMENT INC E 255806 ACTUAL AMOUNT HEALING TRANSITIONS ENDOWMENT INC R 11886 ACTUAL AMOUNT