2011-05-11T11:24:14-05:00 2010-12-31 LANGDON & COMPANY CPAS 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2010-01-01 562135246 THE HEALING PLACE OF WAKE COUNTY HEAL 9198389800 1251 GOODE STREET RALEIGH NC 27603 DENNIS PARNELL 9198389800 2011-05-09 ANTHONY T PANDISCIA 9196621001 2011-05-11 2010 2016-03-07 17:11:31Z CURT C BREWER IV 4350 LASSITER AT NORTH HILLS AVE RALEIGH NC 27609 3264947 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 49 250 0 2757578 2846830 273664 254507 31759 48804 54294 94863 3117295 3245004 0 0 1549655 1679923 0 238576 1904031 1965063 3453686 3644986 -336391 -399982 11346620 10814321 513752 286931 10832868 10527390 X OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. false false 1267484 101803 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. 721696 58537 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. 916561 73807 RECOVERY SERVICES - OFFERS A FREE, LONG-TERM, PEER-RUN, TWELVE STEP RESIDENTIAL RECOVERY PROGRAM BASED ON ALCOHOLIC ANONYMOUS. 258869 20360 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. 258869 20360 3164610 true true false false false false false false false true true false false false false false 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 false false false false true 4 0 false 49 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 99480 0 9613 AVERY SLOAN 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 LAURIE 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 SUSANNE HAYES 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 99480 9613 false false false 1603914 1242916 663943 2846830 CITY OF RALEIGH 100000 100000 FOOD STAMP PROGRAM 92686 92686 PHASE II RESIDENTS PRGRM SVCS 31145 31145 PASSAGE HOMES PROGRAM 30676 30676 254507 50786 50786 6175 6175 6175 6175 16092 18074 -1982 -1982 -1982 84262 1869 82393 82393 MISCELLANEOUS INCOME 6295 6295 6295 3245004 258820 139354 109094 81821 27273 1224338 1000123 80509 143706 18519 15026 1497 1996 205578 164369 20573 20636 122394 99310 9893 13191 50530 50530 1227 208 94 925 273225 263881 5421 3923 32362 32002 228 132 11515 3185 58 8272 2736 1686 1050 295400 293579 914 907 FOOD 740709 740474 235 MATERIALS & SUPPLIES 208273 191667 9562 7044 CONTRACTED SERVICES 90509 71693 15679 3137 EQUIPMENT RENTAL & MAINT. 75292 73076 721 1495 TELEPHONE 54590 49305 2484 2801 128695 83205 15314 30176 3644986 3164610 241800 238576 512976 1107310 1579700 616100 456483 416068 15645 21739 369 17950 15729 15789 9846015 2451446 7630998 7394569 616462 713322 518258 511474 11346620 10814321 58630 76931 455122 210000 513752 286931 X 9241616 8957418 1091252 1041222 500000 528750 10832868 10527390 11346620 10814321 X -399982 94504 X false true true X false X 4052833 3001012 3179212 2757578 2846830 15837465 4052833 3001012 3179212 2757578 2846830 15837465 15837465 94026 116209 68372 39138 56962 374707 17432 11929 13673 5575 6295 54904 16267076 260802 0.97360 0.94220 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 625339 28750 106846 760935 485255 140084 625339 724730 -239475 485255 0.69490 0.30510 false false false 359490 359490 8619526 1877445 6742081 270821 163918 106903 459809 344235 115574 136369 65848 70521 7394569 3245004 3644986 -399982 101120 -6785 169 94504 -305478 3403041 101120 56748 169 158037 3245004 3245004 3708519 63533 63533 3644986 3644986 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN PV OF A/R 169 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN PV OF A/R 169 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV PART X, LINE 2 - FIN 48 FOOTNOTE 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. TAX YEARS SUBSEQUENT TO 2006 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. X 2 617316 FAIR MARKET VALUE X CLOTHING & MISC 1 41893 FAIR MARKET VALUE X SOFTWARE 1 4734 FAIR MARKET VALUE false false false ALL OTHER ACHIEVEMENTS 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 TREASURER 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 SEE SCHEDULE D, PART XI - PART XIII. 1251 GOODE STREET RALEIGH NC 27603 264280995 ENDOWMENT NC 501 7 N/A false false false false false false false false false false false false false false false false false false false