2012-09-19T16:19:11-05:00 2011-12-31 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2011-01-01 562135246 THE HEALING PLACE OF WAKE COUNTY HEAL 9198389800 1251 GOODE STREET RALEIGH NC 27603 DENNIS PARNELL 9198389800 2012-06-29 ANTHONY T PANDISCIA 9196621001 2012-09-19 2011 2016-02-24 21:20:13Z CURT C BREWER IV 4350 LASSITER AT NORTH HILLS AVE RALEIGH NC 27609 3897336 false X WWW.HPOWC.ORG X 1999 NC OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. 19 18 50 185 0 2846830 3202555 254507 505702 48804 24504 94863 140780 3245004 3873541 0 0 1679923 1717795 0 407189 1965063 2215794 3644986 3933589 -399982 -60048 10814321 10653746 286931 241000 10527390 10412746 X OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. false false 1361267 209671 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. 852953 131377 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. 863865 133058 RECOVERY SERVICES - OFFERS A FREE, LONG-TERM, PEER-RUN, TWELVE STEP RESIDENTIAL RECOVERY PROGRAM BASED ON ALCOHOLIC ANONYMOUS. 205132 31596 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. 205132 31596 3283217 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false true true false false false true 4 0 false 50 true false false false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false X RITA FAISON 9198389800 1251 GOODE STREET RALEIGH NC 27603 DENNIS PARNELL 40.00 X X 103401 0 8414 AVERY KNIGHT 1.00 X 0 0 0 CHRIS MATTON 1.00 X 0 0 0 CURT BREWER IV 1.00 X 0 0 0 DREW FISH 1.00 X 0 0 0 DAVE KING 1.00 X 0 0 0 KYLE SZULIK 1.00 X 0 0 0 BONNIE GAYLORD 1.00 X 0 0 0 MARY CECE 1.00 X 0 0 0 MICHAEL GOODMON 1.00 X 0 0 0 MICHAEL PAINTER 1.00 X 0 0 0 RON BARBEE 1.00 X 0 0 0 SCOTT MAUZY 1.00 X 0 0 0 TOM BONFIELD 1.00 X 0 0 0 WILLA KANE 1.00 X 0 0 0 BRAD MCCORKLE 1.00 X 0 0 0 TAMMI STEPHENS 1.00 X 0 0 0 ROBIN HAYES 1.00 X 0 0 0 DARRYL WEST 1.00 X 0 0 0 103401 8414 1 false false false 1508640 1693915 979462 3202555 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 505702 23244 23244 6763 6763 6763 6763 11336 10076 1260 1260 1260 141420 13719 127701 127701 MISCELLANEOUS INCOME 6316 6316 6316 3873541 513278 157708 111815 83861 27954 1299060 987949 88385 222726 20253 15388 1648 3217 169430 127631 14621 27178 117237 89075 9542 18620 46019 46019 79733 53430 17123 9180 1179 141 1038 290736 241857 6429 42450 40396 31104 155 9137 5483 1520 997 2966 792 792 309219 298540 2527 8152 FOOD 947976 947976 MATERIALS & SUPPLIES 247061 226887 9892 10282 PARTICIPANT STIPENDS 61500 61500 TELEPHONE 56077 43267 3207 9603 129623 73232 13751 42640 3933589 3283217 243183 407189 1107310 1202630 616100 429696 416068 335492 21739 13759 17950 19177 15789 13307 10059307 2760663 7394569 7298644 713322 836915 511474 504126 10814321 10653746 76931 91000 210000 150000 286931 241000 X 8957418 8865446 1041222 934608 528750 612692 10527390 10412746 10814321 10653746 X -60048 -54596 X false true true X false X 3001012 3179212 2757578 2846830 3202555 14987187 3001012 3179212 2757578 2846830 3202555 14987187 90669 14896518 116209 68372 39138 56962 30007 310688 11929 13673 5575 6295 141420 178892 15476767 512018 0.96250 0.97360 X THIS AMOUNT CONSISTS OF VARIOUS MISCELLANEOUS INCOME INCLUDING MISCELLANEOUS RECEIPTS, PROFESSIONAL INCOME AND INCOME FROM THE FOOD WAGON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 760935 133942 -39092 855785 625339 28750 106846 760935 485255 140084 625339 0.05650 0.71590 0.22760 false false false 359490 359490 8643626 2118284 6525342 270821 181973 88848 583288 378615 204673 202082 81791 120291 7298644 3873541 3933589 -60048 -50868 -7348 3620 -54596 -114644 3897087 -50868 70794 3620 23546 3873541 3873541 4011731 78142 78142 3933589 3933589 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 X 2 10103 FAIR MARKET VALUE X 832218 FAIR MARKET VALUE X 8000 FAIR MARKET VALUE X SUPPLIES 70725 FAIR MARKET VALUE X SOFTWARE 58416 FAIR MARKET VALUE false false false 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. 1251 GOODE STREET RALEIGH NC 27603 264280995 ENDOWMENT NC 501C3 11A N/A true false false false false false false false false false false false false false false false false false false ADDITIONAL INFORMATION SCHEDULE R 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