2026-02-19T11:12:13-06:00 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 2026-02-18 1 1 DEETRA B WATSON P00534544 9199428700 2024 2025-03-06 01:10:19Z X HEALING TRANSITIONS CHRIS BUDNICK 1251 GOODE STREET RALEIGH NC 27603 9890078 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 8252951 624394 792705 281718 273666 374323 496955 14466820 9816277 0 0 0 0 3666135 4278149 164531 260544 743037 3208459 3640323 7039125 8179016 7427695 1637261 37680399 39262508 1462974 1435779 36217425 37826729 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 3447676 914924 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 6418301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 THE ORGANIZATION 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 JOSHUA 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 4345324 3907627 774590 8252951 CONTRACTED BED REVENUE 623990 559618 559618 FOOD STAMP REVENUE 624200 215602 215602 CTR II RENTAL INCOME-M 623990 15915 15915 CTR II RENTAL INCOME-W 623990 1400 1400 ROOM RENTAL INCOME 623990 170 170 792705 273666 273666 112095 73801 38294 38294 336442 0 336442 336442 MISCELLANEOUS 623990 122219 122219 122219 9816277 914924 0 648402 102701 80580 15731 6390 3342910 2622862 512032 208016 36039 28276 5520 2243 529250 415252 81065 32933 267249 209685 40934 16630 260544 260544 312197 218738 93459 180538 30 7837 172671 65930 40984 16044 8902 582192 572350 6445 3397 141132 115549 25475 108 375387 342217 31211 1959 68526 59993 7309 1224 MATERIALS AND SUPPLIES 1505665 1365334 139321 1010 RENTALS, REPAIRS AND MA 165579 163584 1817 178 DIRECT CLIENT ASSISTANC 159967 159967 LICENSES AND FEES 44395 14450 18851 11094 38815 8450 14627 15738 8179016 6418301 1017678 743037 873439 1367412 8695840 6638162 11376879 6592720 264102 2905118 15265 21647 85859 17271 27909049 6516744 5469989 21392305 10899026 327873 37680399 39262508 1182387 1130542 30 280587 0 0 305207 1462974 1435779 X 21316213 28575781 14901212 9250948 36217425 37826729 37680399 39262508 X 1637261 35090 -48047 -15000 X X 0 1 X 1 0 X 6825263 9963804 11393655 13186385 8252951 49622058 6825263 9963804 11393655 13186385 8252951 49622058 313623 49308435 15710 7726 27297 281418 273666 605817 152023 226552 288896 351302 122219 1140992 51368867 792705 0.95990 0.95970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359490 359490 8759951 5240234 3519717 98570 79231 19339 1311330 1041895 269435 17379708 155384 17224324 21392305 OPERATING LEASE LIABILITY 305207 305207 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. 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 769590 FAIR MARKET VALUE X THRIFT STORE DONATIONS 129969 259938 THRIFT STORE VALUE 0 0 0 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. 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