HEALING TRANSITIONS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEALING TRANSITIONS INC (EIN 56-2135246)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-02-19
- IRS object ID
- 202600509349300510
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-19T11:12:13-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH ROAD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562135246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING TRANSITIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 9198389800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 GOODE STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BUDNICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9198389800 | PhoneNum |
| Signature | 2026-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEETRA B WATSON | PreparerPersonNm |
| PTIN | P00534544 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING TRANSITIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS BUDNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 GOODE STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,890,078 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALING-TRANSITIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,186,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,252,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $624,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $792,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $273,666 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,323 | PYOtherRevenueAmt |
| CY Other Revenue | $496,955 | CYOtherRevenueAmt |
| PY Total Revenue | $14,466,820 | PYTotalRevenueAmt |
| CY Total Revenue | $9,816,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,666,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,278,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $164,531 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $260,544 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $743,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,208,459 | PYOtherExpensesAmt |
| CY Other Expenses | $3,640,323 | CYOtherExpensesAmt |
| PY Total Expenses | $7,039,125 | PYTotalExpensesAmt |
| CY Total Expenses | $8,179,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,427,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,637,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,680,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,262,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,462,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,435,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,217,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,826,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,447,676 | ExpenseAmt |
| Revenue | $914,924 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,374,698 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,064 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,863 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $287,863 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,418,301 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198389800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 GOODE STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHRISTOPHER BUDNICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,900 | $0 | $5,801 | |
| MICHAEL QUINLAN | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC BARBER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNETH MITCHELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK EZZELL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HERB BARBEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF BARNHART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT BILBRO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAITLIN CLINARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT CRAWFORD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSHUA DIVER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM FOSTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN JOHNS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MEEKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DORINDA POWELL-ADAMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS VALAURI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA SPAULDING | ||||||
| BOARD EMERITUS (NON VOTING) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WICKSTROM | ||||||
| DIRECTOR (TO: 04/24) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOB GOODALE | ||||||
| DIRECTOR (TO: 07/24) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JM THOMPSON | |||||
| 1002 E CHATHAM ST | CARY | NC | 27511 | CONSTRUCTION | $5,947,192 |
| IS DESIGN PA | |||||
| 1111 HAYNES ST | RALEIGH | NC | 27604 | DESIGN SERVICES FOR EXPANSION | $278,168 |
| CLIFTON LARSON ALLEN LLP | |||||
| PO BOX 740863 | ATLANTA | GA | 30374 | ACCOUNTING SERVICES | $144,178 |
| ANGEL OAK CREATIVE LLC | |||||
| 702 N BLOUNT ST | RALEIGH | NC | 27604 | MARKETING SUPPORT | $141,777 |
| MOSS & ROSS | |||||
| 4102 WESTFIELD DR | DURHAM | NC | 27705 | FUNDRAISING CONSULTATION | $118,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,345,324 | GovernmentGrantsAmt |
| All Other Contributions | $3,907,627 | AllOtherContributionsAmt |
| Noncash Contributions | $774,590 | NoncashContributionsAmt |
| Total Contributions | $8,252,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED BED REVENUE | 623990 | $559,618 | $559,618 |
| FOOD STAMP REVENUE | 624200 | $215,602 | $215,602 |
| CTR II RENTAL INCOME-M | 623990 | $15,915 | $15,915 |
| CTR II RENTAL INCOME-W | 623990 | $1,400 | $1,400 |
| ROOM RENTAL INCOME | 623990 | $170 | $170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $792,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,666 | TotalRevenueColumnAmt |
| Exclusion | $273,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,095 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $73,801 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,294 | TotalRevenueColumnAmt |
| Exclusion | $38,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $336,442 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,442 | TotalRevenueColumnAmt |
| Exclusion | $336,442 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $122,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $122,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,816,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $914,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $648,402 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,701 | TotalAmt |
| Program Services | $80,580 | ProgramServicesAmt |
| Management And General | $15,731 | ManagementAndGeneralAmt |
| Fundraising | $6,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,342,910 | TotalAmt |
| Program Services | $2,622,862 | ProgramServicesAmt |
| Management And General | $512,032 | ManagementAndGeneralAmt |
| Fundraising | $208,016 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,039 | TotalAmt |
| Program Services | $28,276 | ProgramServicesAmt |
| Management And General | $5,520 | ManagementAndGeneralAmt |
| Fundraising | $2,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,250 | TotalAmt |
| Program Services | $415,252 | ProgramServicesAmt |
| Management And General | $81,065 | ManagementAndGeneralAmt |
| Fundraising | $32,933 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,249 | TotalAmt |
| Program Services | $209,685 | ProgramServicesAmt |
| Management And General | $40,934 | ManagementAndGeneralAmt |
| Fundraising | $16,630 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,544 | TotalAmt |
| Fundraising | $260,544 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,197 | TotalAmt |
| Program Services | $218,738 | ProgramServicesAmt |
| Management And General | $93,459 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,538 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $7,837 | ManagementAndGeneralAmt |
| Fundraising | $172,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,930 | TotalAmt |
| Program Services | $40,984 | ProgramServicesAmt |
| Management And General | $16,044 | ManagementAndGeneralAmt |
| Fundraising | $8,902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,192 | TotalAmt |
| Program Services | $572,350 | ProgramServicesAmt |
| Management And General | $6,445 | ManagementAndGeneralAmt |
| Fundraising | $3,397 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,132 | TotalAmt |
| Program Services | $115,549 | ProgramServicesAmt |
| Management And General | $25,475 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,387 | TotalAmt |
| Program Services | $342,217 | ProgramServicesAmt |
| Management And General | $31,211 | ManagementAndGeneralAmt |
| Fundraising | $1,959 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,526 | TotalAmt |
| Program Services | $59,993 | ProgramServicesAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $1,505,665 | $1,365,334 | $139,321 | $1,010 |
| RENTALS, REPAIRS AND MA | $165,579 | $163,584 | $1,817 | $178 |
| DIRECT CLIENT ASSISTANC | $159,967 | $159,967 | ||
| LICENSES AND FEES | $44,395 | $14,450 | $18,851 | $11,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,815 | TotalAmt |
| Program Services | $8,450 | ProgramServicesAmt |
| Management And General | $14,627 | ManagementAndGeneralAmt |
| Fundraising | $15,738 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,179,016 | TotalAmt |
| Program Services | $6,418,301 | ProgramServicesAmt |
| Management And General | $1,017,678 | ManagementAndGeneralAmt |
| Fundraising | $743,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,439 | BOYAmt |
| EOY | $1,367,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,695,840 | BOYAmt |
| EOY | $6,638,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,376,879 | BOYAmt |
| EOY | $6,592,720 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,102 | BOYAmt |
| EOY | $2,905,118 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,265 | BOYAmt |
| EOY | $21,647 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,859 | BOYAmt |
| EOY | $17,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,909,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,516,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,469,989 | BOYAmt |
| EOY | $21,392,305 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,899,026 | BOYAmt |
| EOY | $327,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,680,399 | BOYAmt |
| EOY | $39,262,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,387 | BOYAmt |
| EOY | $1,130,542 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,587 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $305,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,974 | BOYAmt |
| EOY | $1,435,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,316,213 | BOYAmt |
| EOY | $28,575,781 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,901,212 | BOYAmt |
| EOY | $9,250,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,217,425 | BOYAmt |
| EOY | $37,826,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,680,399 | BOYAmt |
| EOY | $39,262,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,637,261 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $35,090 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$48,047 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$15,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,825,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,963,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,393,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,186,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,252,951 | CurrentTaxYearAmt |
| Total | $49,622,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,825,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,963,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,393,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,186,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,252,951 | CurrentTaxYearAmt |
| Total | $49,622,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $313,623 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,308,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,666 | CurrentTaxYearAmt |
| Total | $605,817 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,219 | CurrentTaxYearAmt |
| Total | $1,140,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,368,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $792,705 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,490 | OtherCostOrOtherBasisAmt |
| Book Value | $359,490 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,759,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,240,234 | DepreciationAmt |
| Book Value | $3,519,717 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,231 | DepreciationAmt |
| Book Value | $19,339 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,311,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,041,895 | DepreciationAmt |
| Book Value | $269,435 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,379,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,384 | DepreciationAmt |
| Book Value | $17,224,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,392,305 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $305,207 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $305,207 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT ACTIVITY WAS MOVED TO A SEPARATE ENTITY WITH A SEPARATE BOARD OF DIRECTORS AND THAT ACTIVITY IS REPORTED ON A SEPARATE 990. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ANGEL OAK CREATIVE | ||||||||
| 702 N BLOUNT ST | RALEIGH | NC | 27604 | ASSISTANCE WITH FUNDRAISING MATERIALS AND WEBSITE DESIGN | 0 | $0 | $141,777 | -$141,777 |
| MOSS & ROSS | ||||||||
| 4102 WESTFIELD DRVIE | DURHAM | NC | 27705 | CAPITAL CAMPAIGN FUNDRAISING CONSULTATION | 0 | $0 | $118,767 | -$118,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $260,544 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$260,544 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OAKWOOD 24 | Event1Nm |
| Gross Receipts Event1 | $93,995 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,995 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $47,361 | OtherDirectExpensesEvent1Amt |
| Event2 | SCOTT CRAWFORD DINNER | Event2Nm |
| Gross Receipts Event2 | $18,100 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,100 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,680 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $112,095 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,095 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,041 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,054 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAITLIN CLINARD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $141,777 | TransactionAmt |
| Transaction | 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. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 408892 | ContributionCnt |
| Noncash Contributions Rpt F990 | $769,590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | THRIFT STORE DONATIONS | Desc |
| Contribution | 129969 | ContributionCnt |
| Noncash Contributions Rpt F990 | $259,938 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LINE BY LINE CHANGES MADE WITH AMENDED FILING BY LINE | FORM 990 IS BEING AMENDED TO REFLECT CHANGES MADE TO 990 TO TIE TO FINANCIAL STATEMENT AUDIT WHICH WAS COMPLETED AFTER INITIAL 990 FILING FOR THE 2024 YEAR. FORM 990, PAGE 1, HEADING LINE G GROSS RECEIPTS CHANGED TO $ 9,890,078 FORM 990, PAGE 1, PART I SUMMARY: LINE 8 CURRENT YEAR CONTRIBUTIONS AND GRANTS CHANGED TO $ 8,252,951 LINE 9 CURRENT YEAR PROGRAM SERVICE REVENUE CHANGED TO $ 792,705 LINE 10 CURRENT YEAR INVESTMENT INCOME CHANGED TO $ 273,666 LINE 11 CURRENT YEAR OTHER REVENUE CHANGED TO $ 496,955 LINE 12 CURRENT YEAR TOTAL REVENUE CHANGED TO $ 9,816,277 LINE 15 CURRENT YEAR SALARIES CHANGED TO $4,278,149 LINE 17 CURRENT YEAR OTHER EXPENSES CHANGED TO $ 3,640,323 LINE 18 TOTAL CURRENT YEAR EXPENSES CHANGED TO $ 8,179,016 LINE 19 CURRENT YEAR REVENUE LESS EXPENSES CHANGED TO $ 1,637,261 LINE 20 CURRENT YEAR TOTAL ASSETS CHANGED TO $ 39,262,508 LINE 21 CURRENT YEAR TOTAL LIABILITIES CHANGED TO $ 1,435,779 LINE 22 CURRENT YEAR NET ASSETS CHANGED TO $ 37,826,729 FORM 990, PAGE 2, PART III: LINE 4A EXPENSES CHANGED TO $ 3,447,676 LINE 4A REVENUES CHANGED TO $ 914,924 LINE 4E TOTAL PROGRAM EXPENSES CHANGED TO $ 6,418,301 FORM 990, PAGE 3, PART IV LINE 11D CHANGED TO "NO" LINE 11E CHANGED TO "YES" LINE 11F CHANGED TO "NO" FORM 990, PAGE 6, PART VII: LINE 20 NAME CHANGED TO ORGANIZATION" FORM 990, PAGE 9, PART VIII: LINE 1E GOVERNMENT GRANTS CHANGED TO $ 4,345,324 LINE 1F ALL OTHER CONTRIBUTIONS CHANGED TO $ 3,907,627 LINE 1G NON-CASH CONTRIBUTIONS CHANGED TO $ 774,590 LINE 1H TOTAL CHANGED TO $ 8,252,951 LINE 2A (A) AND (B) CONTRACTED BED REVENUE CHANGED TO $ 559,618 LINE 2B (A) AND (B) FOOD STAMP REVENUE CHANGED TO $ 215,602 LINE 2G (A) TOTAL CHANGED TO $ 792,705 LINE 3 (A) AND (D) INVESTMENT INCOME CHANGED TO $273,666 LINE 8B DIRECT EXPENSES CHANGED TO $73,801 LINE 8C (A) AND (D) NET INCOME FROM FUNDRAISING CHANGED TO $38,294 LINE 10B COST OF GOODS SOLD CHANGED TO $0 LINE 10C (A) AND (D) NET INCOME FROM SALES OF INVENTORY CHANGED TO $336,442 LINE 11A (A) AND (B) MISCELLANEOUS INCOME CHANGED TO $122,219 LINE 11A (D) MISCELLANEOUS INCOME CHANGED TO $0 LINE 11E TOTAL CHANGED TO $ 122,219 LINE 12 (A) TOTAL REVENUE CHANGED TO $ 9,816,277 LINE 12 (B) TOTAL RELATED REVENUE CHANGED TO $ 914,924 LINE 12 (A) TOTAL EXCLUDED REVENUE CHANGED TO $ 648,402 FORM 990, PAGE 10, PART IX, FUNCTIONAL EXPENSES: LINE 6(A) TOTAL COMPENSATION OF OFFICERS CHANGED TO $102,701 LINE 6(B) TOTAL PROGRAM COMPENSATION OF OFFICERS CHANGED TO $80,580 LINE 6(C) TOTAL ADMIN COMPENSATION OF OFFICERS CHANGED TO $15,731 LINE 6(D) TOTAL FUNDRAISING COMPENSATION OF OFFICERS CHANGED TO $6,390 LINE 7(A) TOTAL OTHER SALARIES CHANGED TO $3,342,9110 LINE 7(B) TOTAL PROGRAM OTHER SALARIES CHANGED TO $2,622,862 LINE 7(C) TOTAL ADMIN OTHER SALARIES CHANGED TO $512,032 LINE 7(D) TOTAL FUNDRAISING OTHER SALARIES CHANGED TO $208,016 LINE 8(A) TOTAL PENSION EXPENSE CHANGED TO $36,039 LINE 8(B) TOTAL PROGRAM PENSION EXPENSE CHANGED TO $28,276 LINE 8(C) TOTAL ADMIN PENSION EXPENSE CHANGED TO $5,520 LINE 8(D) TOTAL FUNDRAISING PENSION EXPENSE CHANGED TO $2,243 LINE 9(B) TOTAL PROGRAM OTHER EMPLOYEE BENEFITS CHANGED TO $415,252 LINE 9(C) TOTAL ADMIN OTHER EMPLOYEE BENEFITS CHANGED TO $81,065, LINE 9(D) TOTAL FUNDRAISING OTHER EMPLOYEE BENEFITS CHANGED TO $ 32,933 LINE 10(A) TOTAL PAYROLL TAXES CHANGED TO $ 267,249 LINE 10(B) TOTAL PROGRAM PAYROLL TAXES CHANGED TO $209,685 LINE 10(C) TOTAL ADMIN PAYROLL TAXES CHANGED TO $40,934 LINE 10(D) TOTAL FUNDRAISING PAYROLL TAXES CHANGED TO $16,630 LINE 11G(A) TOTAL OTHER FEES FOR SERVICES CHANGED TO $ 312,197 LINE 11G(B) TOTAL PROGRAM OTHER FEES FOR SERVICES CHANGED TO $218,738 LINE 11G(C) TOTAL ADMIN OTHER FEES FOR SERVICES CHANGED TO $93,459 LINE 12(A) TOTAL ADVERTISING EXPENSE CHANGED TO $ 180,538 LINE 12(B) TOTAL PROGRAM ADVERTISING EXPENSE CHANGED TO $30 LINE 12(C) TOTAL ADMIN ADVERTISING EXPENSE CHANGED TO $7,837 LINE 12(D) TOTAL FUNDRAISING ADVERTISING EXPENSE CHANGED TO $172,671 LINE 13(A) TOTAL OFFICE EXPENSE CHANGED TO $65,930 LINE 13(B) TOTAL PROGRAM OFFICE EXPENSE CHANGED TO $40,984 LINE 13(C) TOTAL ADMIN OFFICE EXPENSE CHANGED TO $16,044 LINE 13(D) TOTAL FUNDRAISING OFFICE EXPENSE CHANGED TO $8,902 LINE 16(A) TOTAL OCCUPANCY EXPENSE CHANGED TO $582,192 LINE 16(B) TOTAL PROGRAM OCCUPANCY EXPENSE CHANGED TO $572,350 LINE 16(C) TOTAL ADMIN OCCUPANCY EXPENSE CHANGED TO $6,445 LINE 16(D) TOTAL FUNDRAISING OCCUPANCY EXPENSE CHANGED TO $3,397 LINE 22(A) TOTAL DEPRECIATION EXPENSE CHANGED TO $375,387 LINE 22(B) TOTAL PROGRAM DEPRECIATION EXPENSE CHANGED TO $342,217 LINE 22(C) TOTAL ADMIN DEPRECIATION EXPENSE CHANGED TO $31,211, LINE 22(D) TOTAL FUNDRAISING DEPRECIATION EXPENSE CHANGED TO $1,959 LINE 24A(A) TOTAL MATERIALS AND SUPPLIES EXPENSE CHANGED TO $1,505,665 LINE 24A(B) TOTAL PROGRAM MATERIALS AND SUPPLIES EXPENSE CHANGED TO $1,365,334 LINE 24A(C) TOTAL ADMIN MATERIALS AND SUPPLIES EXPENSE CHANGED TO $139,321 LINE 24A(D) TOTAL FUNDRAISING MATERIALS AND SUPPLIES EXPENSE CHANGED TO $1,010 LINE 24C(A) TOTAL DIRECT CLIENT ASSISTANCE EXPENSE CHANGED TO $159,967 LINE 24C(B) TOTAL PROGRAM DIRECT CLIENT ASSISTANCE EXPENSE CHANGED TO $159,957 LINE 24D(A) TOTAL LICENSES AND FEES EXPENSE CHANGED TO $44,395 LINE 24D(B) TOTAL PROGRAM LICENSES AND FEES EXPENSE CHANGED TO $14,450 LINE 24D(C) TOTAL ADMIN LICENSES AND FEES EXPENSE CHANGED TO $18,851 LINE 24D(D) TOTAL FUNDRAISING LICENSES AND FEES EXPENSE CHANGED TO $11,094 LINE 24E(A) TOTAL ALL OTHER EXPENSE CHANGED TO $38,815 LINE 24E(B) TOTAL PROGRAM ALL OTHER EXPENSE CHANGED TO $8,450 LINE 24E(C) TOTAL ADMIN ALL OTHER EXPENSE CHANGED TO $14,627 LINE 24E(D) TOTAL FUNDRAISING ALL OTHER EXPENSE CHANGED TO $15,738 LINE 25(A) TOTAL FUNCTIONAL EXPENSES CHANGED TO $8,179,016 LINE 25(B) TOTAL PROGRAM FUNCTIONAL EXPENSES CHANGED TO $6,418,301 LINE 25(C) TOTAL ADMIN FUNCTIONAL EXPENSES CHANGED TO $1,017,678 LINE 25(D) TOTAL FUNDRAISING FUNCTIONAL EXPENSES EXPENSE CHANGED TO $743,037 FORM 990, PAGE 11, PART X BALANCE SHEET: LINE 1(B) EOY CASH (NON-INTEREST BEARING) CHANGED TO $1,367,412 LINE 2(B) EOY SAVINGS AND TEMPORARY CASH CHANGED TO $6,638,162 LINE 3(B) EOY PLEDGES AND GRANTS RECEIVABLE CHANGED TO $6,592,720 LINE 4(B) EOY ACCOUNTS RECEIVABLE CHANGED TO $ 2,905,118 LINE 9(B) EOY PREPAIDS CHANGED TO $17,271 LINE 10A EOY LAND, BUILDING, EQUIPMENT CHANGED TO $27,909,049 LINE 10B EOY ACCUMULATED DEPRECIATION CHANGED TO $6,516,744 LINE 10C (B) EOY NET FIXED ASSETS CHANGED TO $ 21,392,305 LINE 15(B)EOY OTHER ASSETS CHANGED TO $327,873 LINE 16(B) EOY TOTAL ASSETS CHANGED TO $ 39,262,508 LINE 17(B) EOY ACCOUNTS PAYABLE CHANGED TO $ 1,130,542 LINE 19(B) EOY DEFERRED REVENUE CHANGED TO $ 30 LINE 23(B) EOY SECURED NOTES CHANGED TO $ 0 LINE 25(B) EOY OTHER LIABILITIES CHANGED TO $ 305,207 LINE 26(B) EOY TOTAL LIABILITIES CHANGED TO $1,435,779 LINE 27(B) EOY NET ASSETS WITHOUT DONOR RESTRICTIONS CHANGED TO $28,575,781 LINE 28(B) EOY NET ASSETS WITH DONOR RESTRICTIONS CHANGED TO $9,250,948 LINE 32(B) EOY TOTAL NET ASSETS CHANGED TO $37,826,729 LINE 33(B) EOY TOTAL LIABILITIES AND NET ASSETS CHANGED TO $39,262,508 FORM 990, PAGE 12, PART XI RECONCILIATION OF NET ASSETS LINE 1 TOTAL REVENUE CHANGED TO $ 9,816,277 LINE 2 TOTAL EXPENSES CHANGED TO $ 8,179,016 LINE 3 REVENUE LESS EXPENSES CHANGED TO $ 1,637,261 LINE 6 DONATED SERVICES AND USE OF FACILITIES CHANGED TO $ 35,090 LINE 8 PRIOR PERIOD ADJUSTMENT CHANGED TO $ -48,047 LINE 9 OTHER CHANGES IN NET ASSETS CHANGED TO $ -15,000 (BAD DEBT) LINE 10 NET ASSETS AT EOY CHANGED TO $ 37,826,729 FORM 990, SCHEDULE A, PAGE 2 SUPPORT SCHEDULE LINE 1(E) 2024 GIFTS, GRANTS OR CONTRIBUTIONS CHANGED TO $ 8,252,951 LINE 1(F) TOTAL GIFTS, GRANTS OR CONTRIBUTIONS CHANGED TO $ 49,622,058 LINE 4(E) 2024 TOTAL CHANGED TO $ 8,252,951 LINE 4(F) TOTAL CHANGED TO $ 49,622,058 LINE 5(F) EXCESS CONTRIBUTIONS CHANGED TO $ 313,623 LINE 6(F) TOTAL PUBLIC SUPPORT CHANGED TO $ 49,308,435 LINE 7(E) AMOUNTS FROM LINE 4 CHANGED TO $ 8,252,951 LINE 7(F) AMOUNTS FROM LINE 4 TOTAL CHANGED TO $ 49,622,058 LINE 8(E) 2024 GROSS INVESTMENT INCOME CHANGED TO $ 273,666 LINE 8(F) TOTAL GROSS INVESTMENT INCOME CHANGED TO $ 605,817 LINE 10(E) 2024 OTHER INCOME CHANGED TO $ 122,219 LINE 10(F) TOTAL OTHER INCOME CHANGED TO $ 1,140,992 LINE 11(F) TOTAL SUPPORT CHANGED TO $ 51,368,867 LINE 12 GROSS RECEIPTS FROM RELATED ACTIVITIES CHANGED TO $ 792,705 LINE 14 PUBLIC SUPPORT % FOR 2024 CHANGED TO 95.99% IDENTIFICATION OF EXCESS CONTRIBUTIONS STATEMENT EXCESS CONTRIBUTIONS CHANGED TO $ 313,623 |
| LINE BY LINE CHANGES MADE WITH AMENDED FILING BY LINE CONT. | FORM 990, SCHEDULE D, PART VI LAND BUILDINGS AND EQUIPMENT LINE 1A (B) COST LAND CHANGED TO $359,490 LINE 1A (D) BOOK VALUE LAND CHANGED TO $359,490 LINE 1C (C) ACCUMULATED DEPRECIATION LEASEHOLD IMPROVEMENTS CHANGED TO $79,231 LINE 1C (D) BOOK VALUE LEASEHOLD IMPROVEMENTS CHANGED TO $19,339 LINE 1E (B) COST OTHER CHANGED TO $ 17,379,708 LINE 1E (C) ACCUMULATED DEPRECIATION OTHER CHANGED TO $155,384 LINE 1E (D) BOOK VALUE OTHER CHANGED TO $17,224,324 TOTAL (D) CHANGED TO $21,392,305 FORM 990, SCHEDULE D, PART IX OTHER ASSETS TOTAL LESS THAN 5% OF TOTAL ASSETS DETAIL NOT REQUIRED LINE (1)A AND B CONSTRUCTION IN PROGRESS REMOVED AND MOVED TO FIXED ASSETS LINE (2)A AND B REMOVED FORM 990, SCHEDULE D, PART X OTHER LIABILITIES DETAIL ADDED LINE 1 (2)A AND B ADDED OPERATING LEASE LIABILITY BOOK VALUE - $305,207 LINE 2 UNCHECKED FORM 990, SCHEDULE D, PART XIII REMOVED WORDING REGARDING UNCERTAIN TAX POSITIONS SINCE THAT WORDING WAS NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. FORM 990, SCHEDULE M, PART I LINE 19 (C) FOOD INVENTORY CONTRIBUTION AMOUNT CHANGED TO $769,590 |
| 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 XI, LINE 9: | BAD DEBT -15,000. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING TRANSITIONS ENDOWMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 GOODE STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264280995 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING TRANSITIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING TRANSITIONS ENDOWMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $237,727 | InvolvedAmt |
| Method Of Amount Determination | GRANT RECEIVED | MethodOfAmountDeterminationTxt |