HEALING TRANSITIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEALING TRANSITIONS INC (EIN 56-2135246)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-19
- IRS object ID
- 201212639349300631
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-19T16:19:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGDON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 US HIGHWAY 70 EAST SUITE 100 | AddressLine1 |
| City | GARNER | City |
| State | NC | State |
| ZIP Code | 275294051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562135246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALING PLACE OF WAKE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 9198389800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 GOODE STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS PARNELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9198389800 | Phone |
| Date Signed | 2012-06-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY T PANDISCIA | Name |
| Phone | 9196621001 | Phone |
| Date Prepared | 2012-09-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CURT C BREWER IV | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 LASSITER AT NORTH HILLS AVE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3897336 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HPOWC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2846830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3202555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 254507 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 505702 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24504 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94863 | OtherRevenuePriorYear |
| Other Revenue Current Year | 140780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3245004 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3873541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1679923 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1717795 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 407189 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1965063 | OtherExpensePriorYear |
| Other Expenses Current Year | 2215794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3644986 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3933589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -399982 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60048 | RevenuesLessExpensesCY |
| Total Assets BOY | 10814321 | TotalAssetsBOY |
| Total Assets EOY | 10653746 | TotalAssetsEOY |
| Total Liabilities BOY | 286931 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 241000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10527390 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10412746 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1361267 | Expense |
| Revenue | 209671 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 852953 | Expense |
| Revenue | 131377 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 863865 | Expense |
| Revenue | 133058 | Revenue |
| Description | RECOVERY SERVICES - OFFERS A FREE, LONG-TERM, PEER-RUN, TWELVE STEP RESIDENTIAL RECOVERY PROGRAM BASED ON ALCOHOLIC ANONYMOUS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205132 | Expense |
| Revenue | 31596 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 205132 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 31596 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3283217 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RITA FAISON | NamePerson |
| Telephone Number | 9198389800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 GOODE STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENNIS PARNELL | ||||||
| EXEC DIR/CEO | 40.00 | X | X | 103401 | 0 | 8414 |
| AVERY KNIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS MATTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURT BREWER IV | ||||||
| BOARD CHAIRM | 1.00 | X | 0 | 0 | 0 | |
| DREW FISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE KING | ||||||
| DIRECTOR | 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 | |
| MARY CECE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GOODMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PAINTER | ||||||
| PAST BOARD C | 1.00 | X | 0 | 0 | 0 | |
| RON BARBEE | ||||||
| BOARD TREASU | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MAUZY | ||||||
| BOARD VICE C | 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 | |
| TAMMI STEPHENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRYL WEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103401 | TotalReportableCompFromOrg |
| Total Other Compensation | 8414 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1508640 | GovernmentGrants |
| All Other Contributions | 1693915 | AllOtherContributions |
| Noncash Contributions | 979462 | NoncashContributions |
| Total Contributions | 3202555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| VA PER DIEM PROGRAM | 246626 | 246626 |
| FOOD STAMP PROGRAM | 102515 | 102515 |
| CITY OF RALEIGH | 100000 | 100000 |
| PASSAGE HOMES PROGRAM | 34460 | 34460 |
| PHASE II RESIDENTS PRGRM SVCS | 22101 | 22101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 505702 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23244 | TotalRevenueColumn |
| Exclusion | $23,244 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6763 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6763 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6763 | TotalRevenueColumn |
| Exclusion | $6,763 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11336 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10076 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1260 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1260 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 141420 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13719 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127701 | TotalRevenueColumn |
| Exclusion | $127,701 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 6316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6316 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6316 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3873541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 513278 | RelatedOrExemptFunctionIncome |
| Exclusion | $157,708 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111815 | Total |
| Program Services | 83861 | ProgramServices |
| Management And General | 27954 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299060 | Total |
| Program Services | 987949 | ProgramServices |
| Management And General | 88385 | ManagementAndGeneral |
| Fundraising | 222726 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20253 | Total |
| Program Services | 15388 | ProgramServices |
| Management And General | 1648 | ManagementAndGeneral |
| Fundraising | 3217 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169430 | Total |
| Program Services | 127631 | ProgramServices |
| Management And General | 14621 | ManagementAndGeneral |
| Fundraising | 27178 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117237 | Total |
| Program Services | 89075 | ProgramServices |
| Management And General | 9542 | ManagementAndGeneral |
| Fundraising | 18620 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46019 | Total |
| Management And General | 46019 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79733 | Total |
| Program Services | 53430 | ProgramServices |
| Management And General | 17123 | ManagementAndGeneral |
| Fundraising | 9180 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179 | Total |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 1038 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290736 | Total |
| Program Services | 241857 | ProgramServices |
| Management And General | 6429 | ManagementAndGeneral |
| Fundraising | 42450 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40396 | Total |
| Program Services | 31104 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 9137 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5483 | Total |
| Program Services | 1520 | ProgramServices |
| Management And General | 997 | ManagementAndGeneral |
| Fundraising | 2966 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792 | Total |
| Management And General | 792 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309219 | Total |
| Program Services | 298540 | ProgramServices |
| Management And General | 2527 | ManagementAndGeneral |
| Fundraising | 8152 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 947976 | 947976 | ||
| MATERIALS & SUPPLIES | 247061 | 226887 | 9892 | 10282 |
| PARTICIPANT STIPENDS | 61500 | 61500 | ||
| TELEPHONE | 56077 | 43267 | 3207 | 9603 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129623 | Total |
| Program Services | 73232 | ProgramServices |
| Management And General | 13751 | ManagementAndGeneral |
| Fundraising | 42640 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3933589 | Total |
| Program Services | 3283217 | ProgramServices |
| Management And General | 243183 | ManagementAndGeneral |
| Fundraising | 407189 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107310 | BOY |
| EOY | 1202630 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616100 | BOY |
| EOY | 429696 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416068 | BOY |
| EOY | 335492 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21739 | BOY |
| EOY | 13759 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17950 | BOY |
| EOY | 19177 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15789 | BOY |
| EOY | 13307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10059307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2760663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7394569 | BOY |
| EOY | 7298644 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713322 | BOY |
| EOY | 836915 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511474 | BOY |
| EOY | 504126 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10814321 | BOY |
| EOY | 10653746 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76931 | BOY |
| EOY | 91000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286931 | BOY |
| EOY | 241000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8957418 | BOY |
| EOY | 8865446 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041222 | BOY |
| EOY | 934608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528750 | BOY |
| EOY | 612692 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10527390 | BOY |
| EOY | 10412746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10814321 | BOY |
| EOY | 10653746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -60048 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -54596 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3001012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3179212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2757578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2846830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3202555 | CurrentTaxYear |
| Total | 14987187 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3001012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3179212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2757578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2846830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3202555 | CurrentTaxYear |
| Total | 14987187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 90669 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14896518 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30007 | CurrentTaxYear |
| Total | 310688 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141420 | CurrentTaxYear |
| Total | 178892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15476767 | TotalSupport |
| Gross Receipts From Admissions Etc | 512018 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | THIS AMOUNT CONSISTS OF VARIOUS MISCELLANEOUS INCOME INCLUDING MISCELLANEOUS RECEIPTS, PROFESSIONAL INCOME AND INCOME FROM THE FOOD WAGON. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 760935 | BeginningOfYearBalance |
| Contributions | 133942 | Contributions |
| Investment Earnings Or Losses | -39092 | InvestmentEarningsOrLosses |
| End Of Year Balance | 855785 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 625339 | BeginningOfYearBalance |
| Contributions | 28750 | Contributions |
| Investment Earnings Or Losses | 106846 | InvestmentEarningsOrLosses |
| End Of Year Balance | 760935 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 485255 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 140084 | InvestmentEarningsOrLosses |
| End Of Year Balance | 625339 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05650 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71590 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22760 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359490 | OtherCostOrOtherBasis |
| Book Value | 359490 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8643626 | OtherCostOrOtherBasis |
| Depreciation | 2118284 | Depreciation |
| Book Value | 6525342 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270821 | OtherCostOrOtherBasis |
| Depreciation | 181973 | Depreciation |
| Book Value | 88848 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 583288 | OtherCostOrOtherBasis |
| Depreciation | 378615 | Depreciation |
| Book Value | 204673 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202082 | OtherCostOrOtherBasis |
| Depreciation | 81791 | Depreciation |
| Book Value | 120291 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7298644 | TotalOfBookValueLandBuildings |
| Total Revenue | 3873541 | TotalRevenue |
| Total Expenses | 3933589 | TotalExpenses |
| Excess Or Deficit For Year | -60048 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -50868 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -7348 | DonatedServicesAndFacilities |
| Other | $3,620 | OtherAmount |
| Total Adjustments | -54596 | TotalAdjustments |
| Excess Or Deficit Per FS | -114644 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3897087 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -50868 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 70794 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3620 | OtherRevenues |
| Revenue Not Rptd F990 | 23546 | RevenueNotRptdF990 |
| Revenue Subtotal | 3873541 | RevenueSubtotal |
| Total Revenue Per Form990 | 3873541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4011731 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 78142 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 78142 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3933589 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3933589 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF A SINGLE FUND ESTABLISHED AS A GENERAL ENDOWMENT. THE ORGANIZATION HAS ESTABLISHED A BOARD OF TRUSTEES TO MANAGE AND GROW THE ENDOWMENT IN ORDER TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2011. TAX YEARS SUBSEQUENT TO 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN PV OF A/R 138 NONCASH DONATIONS BOOK > TAX VALUE 3,482 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN PV OF A/R 138 NONCASH DONATIONS BOOK > TAX VALUE 3,482 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10103 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 832218 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | SUPPLIES | 70725 | FAIR MARKET VALUE |
| X | SOFTWARE | 58416 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD CHAIR DETAIL REVIEWED FORM 990 AND SUBMITTED A COPY TO ALL BOARD MEMBERS SOLICITING COMMENT AND APPROVAL PRIOR TO FILING THE RETURN. THE ORGANIZATION'S POLICY FOR REVIEW INCLUDES AN INTIAL INTERNAL DISCUSSION OF BOARD MEMBER QUESTIONS AND FEEDBACK. AS NEEDED, EXTERNAL FOLLOW-UP IS MADE DIRECTLY WITH THE OUTSIDE ACCOUNTING FIRM WHO AUDITS THE FINANCIAL STATEMENTS AND PREPARES THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE FOR ALL EMPLOYEES. 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | FOR DETAIL OF OTHER CHANGES IN NET ASSETS SEE SCHEDULE D, PART XI. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 GOODE STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264280995 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | SCHEDULE R PART II IN 2011 THE HEALING PLACE OF WAKE COUNTY ENDOWMENT RECEIVED EXEMPT STATUS UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE THE ASSETS IN THE ENDOWMENT ACCOUNT HAVE PREVIOUSLY BEEN HELD AND REPORTED BY THE HEALING PLACE OF WAKE COUNTY AS OF DECEMBER 31 2011 THOSE ASSETS HAD NOT YET BEEN TRANSFERRED TO THE HEALING PLACE OF WAKE COUNTY ENDOWMENT ENDOWMENT ALTHOUGH NO ACTIVITY FOR 2011 THE ENDOWMENT IS FILING THEIR FIRST FORM 990 | Explanation |