2014-07-28T08:32:03-05:00 2013-12-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2013-01-01 562135246 THE HEALING PLACE OF WAKE COUNTY HEAL 9198389800 1251 GOODE STREET RALEIGH NC 27603 DENNIS PARNELL PRESIDENT/CEO 9198389800 2014-06-30 ANTHONY T PANDISCIA P00187421 9196621001 2014-07-28 2013 2015-11-30 17:44:51Z DENNIS PARNELL 1251 GOODE STREET RALEIGH NC 27603 3886507 false X WWW.HPOWC.ORG X 1999 NC OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. 18 17 62 215 0 3265920 3435764 457672 229353 5034 3607 167237 208245 3895863 3876969 855785 0 0 1759502 1829523 0 229738 2400431 2611582 5015718 4441105 -1119855 -564136 10230696 9747633 212055 256011 10018641 9491622 X OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. false false 593870 36695 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. 406077 24550 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. 2178489 135419 RECOVERY SERVICES - OFFERS A FREE, LONG-TERM, PEER-RUN, TWELVE STEP RESIDENTIAL RECOVERY PROGRAM BASED ON ALCOHOLIC ANONYMOUS. 540578 32690 ENTERPRISE PROGRAMS - EXPANDS THE MISSION OF THE HEALING PLACE BY CREATING JOB OPPORTUNITIES FOR CLIENTS AND AN INCOME STREAM FOR THE ORGANIZATION. ALL REVENUE DERIVED UNDER THIS PROGRAM IS RELATED TO THE EXEMPT FUNCTION OF THE ORGANIZATION. 540578 32690 3719014 true true false false false false false false false true true false false false false true false true false false false false false false false false false false false false false false false false false false false false true false false false false true true true false false true 6 0 true 62 true false false false false false false false false false true false X 18 17 false false false false false false false true true false false true true true true true true true true false X LORI SIROTEK 9198389800 1251 GOODE STREET RALEIGH NC 27603 X DENNIS PARNELL PRESIDENT/CE 40.00 X X 99928 0 6182 AVERY KNIGHT DIRECTOR 1.00 X 0 0 0 BROOKS BARBEE BOARD TREASU 1.00 X 0 0 0 CURT BREWER IV PAST CHAIRMA 1.00 X 0 0 0 DREW FISH DIRECTOR 1.00 X 0 0 0 DAVE KING VICE CHAIRMA 1.00 X 0 0 0 KYLE SZULIK BOARD SECRET 1.00 X 0 0 0 BONNIE GAYLORD DIRECTOR 1.00 X 0 0 0 MICHAEL GOODMON DIRECTOR 1.00 X 0 0 0 SCOTT MAUZY BOARD CHAIRM 1.00 X 0 0 0 TOM BONFIELD DIRECTOR 1.00 X 0 0 0 WILLA KANE DIRECTOR 1.00 X 0 0 0 BRAD MCCORKLE DIRECTOR 1.00 X 0 0 0 DR TAMMI WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVID CHARLES FITZPATRICK DIRECTOR 1.00 X 0 0 0 DARRYL WEST DIRECTOR 1.00 X 0 0 0 JERRY WEAVER DIRECTOR 1.00 X 0 0 0 RHONDA CLARK MCNAIRY DIRECTOR 1.00 X 0 0 0 BARRETT JOYNER DEVELOPMENT 40.00 X 70980 0 6982 CHRISTOPHER BUDNICK VP - PROGRAM 40.00 X 51640 0 6270 LORI SIROTEK CONTROLLER 40.00 X 11667 0 0 234215 19434 false false false X 14495 1781005 1640264 983711 3435764 FOOD STAMP PROGRAM 176048 176048 PASSAGE HOMES PROGRAM 36005 36005 PHASE II RESIDENTS PRGRM SVCS 17300 17300 229353 3607 3607 5107 5107 5107 5107 14495 120066 9538 110528 110528 MISCELLANEOUS INCOME 46318 46318 VENDING SALES 30605 30605 REIMBURSEMENT FROM ENDOWMENT 15687 15687 92610 3876969 291358 149847 253647 181895 46775 24977 1222162 876435 225378 120349 7788 5585 1436 767 230633 165393 42528 22712 115293 82679 21261 11353 194725 96825 94523 3377 3203 1015 1094 1094 31566 12039 2593 16934 273104 266358 5832 914 37484 34865 2568 51 4082 1111 500 2471 838 838 328160 322342 4362 1456 46433 45657 582 194 FOOD 1039887 1039887 MATERIALS & SUPPLIES 352168 329959 11495 10714 TELEPHONE 106655 89889 11336 5430 PARTICIPANT STIPENDS 53730 53730 139547 113350 19252 6945 4441105 3719014 492353 229738 1496275 1147027 299242 343123 13848 29250 54774 19621 18657 93456 11395296 3312827 8347900 8082469 32687 10230696 9747633 92055 166011 120000 90000 212055 256011 X 8593725 8080844 1424916 1410778 10018641 9491622 10230696 9747633 -564136 37117 X false true X true false X 2757578 2846830 3202555 3265920 3435764 15508647 63069 63069 2757578 2846830 3202555 3265920 3498833 15571716 174938 15396778 39138 56962 30007 13002 8714 147823 5575 6295 141420 152101 150671 456062 16175601 291358 0.95190 0.96130 X PART II, LINE 10 OTHER INCOME 305,391 SUPPLEMENTAL INFORMATION "OTHER INCOME" CONSISTS OF VARIOUS MISCELLANEOUS INCOME INCLUDING MISCELLANEOUS RECEIPTS, PROFESSIONAL INCOME AND INCOME FROM THE FOOD WAGON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855785 855785 760935 133942 -39092 855785 625339 28750 106846 760935 485255 140084 625339 false false 1567270 1567270 8662248 2512862 6149386 351433 203792 147641 653433 501195 152238 160912 94978 65934 8082469 3991294 114325 114325 3876969 3876969 4518313 77208 77208 4441105 4441105 SCHEDULE D, PAGE 3, PART X 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 PENALITIES, 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 DECEMBER 31, 2013 OR 2012. TAX YEARS SUBSEQUENT TO 2009 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. X 1 1000 FAIR MARKET VALUE X 2 28872 FAIR MARKET VALUE X INVENTORY 2 801324 FAIR MARKET VALUE X SUPPLIES 1 152515 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D ENTERPRISE PROGRAMS - EXPANDS THE MISSION OF THE HEALING PLACE BY CREATING JOB OPPORTUNITIES FOR CLIENTS AND AN INCOME STREAM FOR THE ORGANIZATION. ALL REVENUE DERIVED UNDER THIS PROGRAM IS RELATED TO THE EXEMPT FUNCTION OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CONTROLLER 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 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, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN 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 INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE POLICY IS UPDATED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES COMPARABILITY DATA SUCH AS THE CURRENT MARKET VALUE, EXPERIENCE LEVEL AND SALARIES PAID AT SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES. THESE DECISIONS ARE REVIEWED AND APPROVED BY INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII LORI SIROTEK'S 2013 COMPENSATION REPORTED ON PART VII REPRESENTS A PART-YEAR SALARY AS LORI BECAME THE CONTROLLER IN NOVEMBER OF 2013. FORM 990, PART VIII GOVERNMENT GRANTS OF 1,781,006 INCLUDES A CONTRA REVENUE AMOUNT OF 140,567, WHICH IS A "VETERAN REPAYMENT EXPENSE". THE REPAYMENT IS ALSO INCLUDED NETTED WITH US DEPT OF VETERAN'S AFFAIRS' 244,459 CONTRIBUTION FOR A TOTAL 2013 CONTRIBUTION OF 103,892. THE "VETERAN REPAYMENT EXPENSE" IS A RESULT OF AN AUDIT BY THE DEPT OF VETERAN AFFAIRS. THE AUDIT DETERMINED THAT THE FILING ORGANIZATION, THE HEALING PLACE OF WAKE COUNTY, RECEIVED AN OVERPAYMENT OF PER DIEM IN TAX YEARS 2011 AND 2012, WHICH IS NOW BEING REPAID TO THE DEPT OF VETERAN AFFAIRS. THE DEPT OF VETERAN AFFAIRS AND THE HEALING PLACE OF WAKE COUNTY ENTERED INTO A REPAYMENT AGREEMENT, INCLUDING INTEREST AND FEES. THE REPAYMENT LIABILITY IS INCLUDED IN ACCOUNTS PAYABLE ON THE PART X, LINE 17. THE HEALING PLACE OF WAKE CO ENDOW 1251 GOODE STREET RALEIGH NC 27603 264280995 ENDOWMENT NC 501C3 11A THE HEALIN THE HEALING PLACE OF WAKE CO true false false false false true false false false false false false false false false false false false false true THE HEALING PLACE OF WAKE COUNTY ENDOWMENT E 15687 ACTUAL AMOUNT THE HEALING PLACE OF WAKE COUNTY ENDOWMENT S 15687 ACTUAL AMOUNT SCHEDULE R "THE HEALING PLACE OF WAKE COUNTY ENDOWMENT" RETURNED 15,687 OF EXCESS FUNDS THAT WERE ERRONEOUSLY TRANSFERRED TO THEM BY THE FILING ORGANIZATION, "THE HEALING PLACE OF WAKE COUNTY". THIS TRANSACTIONS ARE PROPERLY REPORTED ON SCHEDULE R, PART V AND PART VIII, LINE 11C.