2025-11-26T13:18:33-06:00 2024-12-31 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2024-01-01 562135246 HEALING TRANSITIONS INC HEAL 9198389800 1251 GOODE STREET RALEIGH NC 27603 CHRIS BUDNICK EXECUTIVE DIRECTOR 9198389800 2025-11-26 1 1 DEETRA B WATSON P00534544 9199428700 2024 2025-03-06 01:10:19Z HEALING TRANSITIONS CHRIS BUDNICK 1251 GOODE STREET RALEIGH NC 27603 9310950 0 X WWW.HEALING-TRANSITIONS.ORG X 1999 NC INNOVATIVE PEER-BASED, RECOVERY ORIENTED SERVICES TO HOMELESS, UNINSURED AND UNDERSERVED INDIVIDUALS WITH ALCOHOLISM AND OTHER DRUG ADDICTIONS. OUR PROGRAM IS SPECIFICALLY DESIGNED TO REKINDLE A PERSON'S DESIRE AND ABILITY TO RETURN TO A MEANINGFUL AND PRODUCTIVE LIFE. 15 15 117 200 0 0 13186385 7776762 624394 803317 281718 271419 374323 95478 14466820 8946976 0 0 0 0 3666135 4261056 164531 260544 751998 3208459 3510203 7039125 8031803 7427695 915173 37680399 37963900 1462974 831195 36217425 37132705 X INNOVATIVE PEER-BASED, RECOVERY ORIENTED SERVICES TO HOMELESS, UNINSURED AND UNDERSERVED INDIVIDUALS WITH ALCOHOLISM AND OTHER DRUG ADDICTIONS IN A HOMELESS SHELTER FRAMEWORK. SERVICES INCLUDED SOCIAL SETTING DETOXIFICATION, OVERNIGHT WET EMERGENCY SHELTER, PEER-DRIVEN RECOVERY PROGRAM AND LINKAGE TO COMMUNITY, EMPLOYMENT AND HOUSING. 0 1 3094027 803317 RECOVERY SERVICES - OFFERS A LONG-TERM, PEER-DRIVEN, 12-STEP ORIENTED, RESIDENTIAL ADDITION RECOVERY PROGRAM AT NO COST TO THE INDIVIDUAL. TOTAL CAPACITY IS 300 ACROSS TWO CAMPUSES AND MONTHLY CENSUS VARIES. 2374698 SHELTER & DETOX - PROVIDES EMERGENCY, WET SHELTER AND SOCIAL SETTING DETOXIFICATION FOR HOMELESS, UNINSURED, AND UNDERSERVED INDIVIDUALS WITH ALCOHOLISM AND OTHER DRUG ADDICTIONS. TOTAL DETOX CAPACITY IS 36 ACROSS TWO CAMPUSES AND NIGHTLY CENSUS VARIES. SHELTER CAPCITY IS 150 ACROSS 2 CAMPUSES AND VARIES, OFTEN DEPENDENT UPON WEATHER. 308064 ENTERPRISE PROGRAMS - EXPANDS THE MISSION OF HEALING TRANSITIONS 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. 287863 RAPID RESPONSE PROGRAM - IN CONJUCTION WITH WAKE COUNTY, STAFF MEMBERS REACH OUT TO INDIVIDUALS IMMEDIATELY AFTER EXPERIENCING AN OVERDOSE REVERSAL; THE GOAL IS TO PROVIDE THEM WITH SUPPORT AND OFFER RESOURCES TO HELP THEM FIND RECOVERY. ANOTHER GOAL IS TO REDUCE THE BURDEN ON EMS/FIRST REPSONDERS AND DIVERT INDIVIDUALS FROM EMERGENCY DEPARTMENTS AND JAILS. THIS PROGRAM SERVICES HUNDREDS OF PARTICIPANTS AT VARYING LEVELS. 287863 6064652 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 17 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NC X JENN HUDSON 9198389800 1251 GOODE STREET RALEIGH NC 27603 CHRISTOPHER BUDNICK EXECUTIVE DIRECTOR 40.00 X 96900 0 5801 MICHAEL QUINLAN BOARD CHAIR 1.00 X X 0 0 0 ERIC BARBER VICE CHAIR 1.00 X X 0 0 0 JENNETH MITCHELL TREASURER 1.00 X X 0 0 0 MARK EZZELL SECRETARY 1.00 X X 0 0 0 HERB BARBEE DIRECTOR 1.00 X 0 0 0 JEFF BARNHART DIRECTOR 1.00 X 0 0 0 SCOTT BILBRO DIRECTOR 1.00 X 0 0 0 CAITLIN CLINARD DIRECTOR 1.00 X 0 0 0 SCOTT CRAWFORD DIRECTOR 1.00 X 0 0 0 JOSUA DIVER DIRECTOR 1.00 X 0 0 0 JIM FOSTER DIRECTOR 1.00 X 0 0 0 DAN JOHNS DIRECTOR 1.00 X 0 0 0 DAVID MEEKER DIRECTOR 1.00 X 0 0 0 DORINDA POWELL-ADAMS DIRECTOR 1.00 X 0 0 0 CHRIS VALAURI DIRECTOR 1.00 X 0 0 0 MARIA SPAULDING BOARD EMERITUS (NON VOTING) 1.00 X 0 0 0 DAVID WICKSTROM DIRECTOR (TO: 04/24) 1.00 X 0 0 0 BOB GOODALE DIRECTOR (TO: 07/24) 1.00 X 0 0 0 96900 0 5801 0 0 0 0 JM THOMPSON 1002 E CHATHAM ST CARY NC 27511 CONSTRUCTION 5947192 IS DESIGN PA 1111 HAYNES ST RALEIGH NC 27604 DESIGN SERVICES FOR EXPANSION 278168 CLIFTON LARSON ALLEN LLP PO BOX 740863 ATLANTA GA 30374 ACCOUNTING SERVICES 144178 ANGEL OAK CREATIVE LLC 702 N BLOUNT ST RALEIGH NC 27604 MARKETING SUPPORT 141777 MOSS & ROSS 4102 WESTFIELD DR DURHAM NC 27705 FUNDRAISING CONSULTATION 118767 5 4155771 3620991 968233 7776762 CONTRACTED BED REVENUE 623990 560232 560232 FOOD STAMP REVENUE 624200 225600 225600 CTR II RENTAL INCOME-M 623990 15915 15915 CTR II RENTAL INCOME-W 623990 1400 1400 ROOM RENTAL INCOME 623990 170 170 803317 271419 271419 112095 60041 52054 52054 336442 303933 32509 32509 MISCELLANEOUS 623990 10915 10915 10915 8946976 803317 0 366897 102700 80897 15387 6416 3287357 2546018 533641 207698 36038 21627 11511 2900 529250 461594 38754 28902 305711 246296 39136 20279 260544 260544 71410 3000 68410 193872 3773 10769 179330 261072 218024 35611 7437 450289 440752 6140 3397 141132 115549 25475 108 370629 370629 68526 59993 7309 1224 MATERIALS AND SUPPLIES 1300188 1299519 -311 980 DIRECT CLIENT ASSISTANC 237605 237605 RENTALS, REPAIRS AND MA 165579 163584 1817 178 EVENT EXPENSES 132135 124167 1661 6307 117766 42254 49214 26298 8031803 6064652 1215153 751998 873439 1116927 8695840 6833000 11376879 5402736 264102 2468577 15265 21647 85859 42221 11717311 6507771 5469989 5209540 10899026 16869252 37680399 37963900 1182387 550608 280587 280587 1462974 831195 X 21316213 11418895 14901212 25713810 36217425 37132705 37680399 37963900 915173 107 0 X X 0 1 X 1 0 X 6825263 9963804 11393655 13186385 7776762 49145869 6825263 9963804 11393655 13186385 7776762 49145869 329834 48816035 15710 7726 27297 281418 271419 603570 152023 226552 288896 351302 10915 1029688 50779127 0.96130 0.95970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1342991 1342991 8759951 5240234 3519717 98570 79039 19531 1311330 1041895 269435 204469 146603 57866 5209540 CONSTRUCTION IN PROGRESS 16563003 OPERATING LEASE - RIGHT OF USE 306249 16869252 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 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. MANGEMENT 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 X X X X X X 1 ANGEL OAK CREATIVE 702 N BLOUNT ST RALEIGH NC 27604 ASSISTANCE WITH FUNDRAISING MATERIALS AND WEBSITE DESIGN 0 0 141777 -141777 MOSS & ROSS 4102 WESTFIELD DRVIE DURHAM NC 27705 CAPITAL CAMPAIGN FUNDRAISING CONSULTATION 0 0 118767 -118767 260544 -260544 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY OAKWOOD 24 93995 0 93995 47361 SCOTT CRAWFORD DINNER 18100 18100 12680 112095 112095 60041 60041 52054 CAITLIN CLINARD BOARD MEMBER 141777 CAITLIN IS PRESIDENT AND DIRECTOR OF BUSINESS DEVELOPMENT AT ANGEL OAK CREATIVE. HEALING TRANSITIONS INC. USES ANGEL OAK CREATIVE TO ASSIST WITH FUNDRAISING MATERIALS AND WEBSITE DESIGN. 0 X 408892 703295 FAIR MARKET VALUE X THRIFT STORE DONATIONS 129969 259938 THRIFT STORE VALUE 0 0 0 FORM 990, PART III, LINE 3 THE SHELTER SERVICES ON THE MEN'S CAMPUS WAS PAUSED DUE TO LACK OF FUNDING FROM CITY AND COUNTY SOURCES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BUSINESS OPERATIONS MANAGER AND THE BOARD TREASURER AND COMPARED TO AUDITED 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 BUSINESS OPERATIONS MANAGER 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 THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES. BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES ARE TO AVOID AS WELL AS REPORT ANY CONFLICT OF INTEREST, 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 EXECUTIVE DIRECTOR. 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 XII, LINE 2C THE DIRECTOR OF FINANCE AND TREASURER (FINANCE COMMITTEE) ARE RESPONSIBLE FOR REVIEW OF THE ANNUAL AUDIT, REVIEW OF THE FORM 990 AND PROVIDE DIRECTION REGARDING THE RETNETION /ENGAGEMENT OF AN AUDIT FIRM FOR ACCOUNTING SERVICES AND AUDITED FINANCIAL STATEMENTS. THE RETURN IS THEN SENT TO THE FULL BOARD FOR APPROVAL. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. HEALING TRANSITIONS ENDOWMENT INC 1251 GOODE STREET RALEIGH NC 27603 264280995 ENDOWMENT NC 501(C)3 LINE 12A, I HEALING TRANSITIONS INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALING TRANSITIONS ENDOWMENT INC C 237727 GRANT RECEIVED