2017-05-15T14:38:07-05:00 2016-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2016-01-01 562135246 HEALING TRANSITIONS INTERNATIONAL INC HEAL 9198389800 1251 GOODE STREET RALEIGH NC 27603 CHRIS BUDNICK EXECUTIVE DIRECTOR 9198389800 2017-05-11 1 VIRGINIA LOWDER P01609579 8283222070 192.80.76.153 2017-05-11 11:16:14 ED P 62B6F9D89139577DF3E924E6295A67728740EE54 62B6F9D89139577DF3E924E6295A67728740EE54 2016 2021-01-29 14:40:06Z DENNIS PARNELL 1251 GOODE STREET RALEIGH NC 27603 5076122 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. 14 14 64 300 0 0 2917107 4090264 410612 340060 -296 17177 358875 508968 3686298 4956469 0 0 0 0 1648781 1691299 0 0 0 2538097 2393397 4186878 4084696 -500580 871773 8878965 9691764 439431 380457 8439534 9311307 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 2016, HEALING TRANSITIONS PROVIDED 93,778 BED DAYS OF CARE. THE PROGRAM OFFERS OVERNIGHT HOMELESS SHELTER SERVICES, NON-MEDICATION DETOX SERVICES AND RECOVERY SERVICES. 0 0 356190 37598 MEN'S SHELTER & DETOX - PROVIDES RECOVERY AND REHABILITATION TO THE HOMELESS OR NEEDY, ALCOHOLIC AND CHEMICALLY DEPENDENT MEN. THE FACILITIES OFFER OVERNIGHT SHELTER, MEALS AND CLOTHING, AS WELL AS EDUCATION CLASSES TAUGHT BY WAKE TECHNICAL COLLEGE STAFF. 302797 31962 WOMEN'S SHELTER & DETOX - PROVIDES RECOVERY AND REHABILITATION TO THE HOMELESS OR NEEDY, ALCOHOLIC AND CHEMICALLY DEPENDENT WOMEN. THE FACILITIES OFFER OVERNIGHT SHELTER, MEALS AND CLOTHING, AS WELL AS EDUCATION CLASSES TAUGHT BY WAKE TECHNICAL COLLEGE STAFF. 2347929 247837 RECOVERY SERVICES - OFFERS A FREE, LONG-TERM, PEER-RUN, TWELVE STEP RESIDENTIAL RECOVERY PROGRAM BASED ON ALCOHOLICS ANONYMOUS. 214711 22663 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. 214711 22663 3221627 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 0 0 0 0 0 1 1 0 0 0 1 2 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 X JERRY WEAVER DIRECTOR 1.00 X 0 0 0 DAVID FITZPATRICK CHAIRMAN 1.00 X 0 0 0 RHONDA CLARK MCNAIRY DIRECTOR 1.00 X 0 0 0 KEVIN BARNETT DIRECTOR 1.00 X 0 0 0 DOUG FORD TREASURER 1.00 X 0 0 0 WILLIAM R ROACH DIRECTOR 1.00 X 0 0 0 DARRYL WEST DIRECTOR 1.00 X 0 0 0 DR TAMMI WILLIAMS DIRECTOR 1.00 X 0 0 0 DR LEON WOODRUFF DIRECTOR 1.00 X 0 0 0 RICHARD GAYLORD VICE CHAIRMAN 1.00 X 0 0 0 AMALIE TUFFIN SECRETARY 1.00 X 0 0 0 ANGEL MENENDEZ DIRECTOR 1.00 X 0 0 0 TODD CHRISCOE DIRECTOR 1.00 X 0 0 0 BRAD TURLINGTON DIRECTOR 1.00 X 0 0 0 ANITA NEVILLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 SYSCO RALEIGH LLC PO BOX 129 SELMA NC 27576 FOOD AND KITCHEN SUPPLIES 232644 1 831628 3258636 4090264 FOOD STAMP REVENUE 623990 197620 197620 VETERAN ADMIN REVENUE 623990 96751 96751 PHASE II RENTAL INCOME 623990 16051 16051 ASSESSMENT REVENUE 623990 11888 11888 PHASE II RENTAL INCOME 623990 8350 8350 9400 9400 340060 3312 3312 17200 3335 13865 13865 13865 615230 116318 498912 498912 MISCELLANEOUS 623990 10056 10056 10056 4956469 340060 0 526145 X 1374121 995741 378380 317178 240020 77158 6246 3273 2973 2369 2369 184314 133445 50869 271344 271276 68 44683 44531 152 12217 12217 332172 309159 23013 44912 12350 32562 FOOD AND DINING IN-KIND 496636 496636 FOOD AND DINING 229787 229787 REPAIRS AND MAINTENANCE 214823 93371 121452 MISCELLANEOUS 192862 85803 107059 361032 306235 54797 4084696 3221627 863069 0 396001 1635622 627751 611417 63400 19584 89101 10895 36716 64887 11263219 4110341 7449160 7152878 12143 18409 204693 178072 8878965 9691764 153625 112765 30000 255806 267692 439431 380457 X 7270568 8108345 1168966 1202962 8439534 9311307 8878965 9691764 871773 0 X X 0 1 X 1 0 X 3265920 3435764 3729129 3327718 4090264 17848795 63069 63069 3265920 3498833 3729129 3327718 4090264 17911864 17911864 13002 8714 2257 1943 3312 29228 152101 150671 156769 503693 615230 1578464 19519556 0.91760 0.93620 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME $615,230 SUPPLEMENTAL INFORMATION OTHER INCOME INCLUDES GROSS RECEIPTS FROM SALES OF INVENTORY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855785 855785 1508008 1508008 8665741 3651295 5014446 355581 149823 205758 592910 249822 343088 140979 59401 81578 7152878 LOANS FROM ENDOWMENT 267692 267692 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. 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 LICENSE AND FEES: PROGRAM SERVICE EXPENSES 3,265. MANAGEMENT AND GENERAL EXPENSES 2,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,590. BANKING FEES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656. 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 12A, I HEALING TRANSITIONS INTERNATIONAL INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HEALING TRANSITIONS ENDOWMENT INC E 267692 ACTUAL AMOUNT HEALING TRANSITIONS ENDOWMENT INC S 11886 ACTUAL AMOUNT