Civic Intelligence

The Healing Place of Wake County Endowment

EIN 26-4280995 • 501(c)3 • Raleigh, NC

Profile

The purpose of "the healing place of wake county endowment" is to support the mission of "the healing place of wake county", a 501(c)(3) tax exempt entity that provides community outreach such as recovery and rehabilitation to homeless people with alcohol and drug dependency.

1251 Goode StreetRaleigh, NC 27603

www.hpowc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,331,455

Up $77,938 (+3.5%) from 2023

Liabilities

Down

$0

Down $237,727 (-100%) from 2023

Net Assets

Up

$2,331,455

Up $315,665 (+16%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$216,807

Up $130,764 (+152%) from 2023

Expenses

Up

$13,120

Up $3,008 (+30%) from 2023

Net Income

Up

$203,687

Up $127,756 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,145,658Liabilities 2012: $0Net Assets 2012: $1,145,6582012Assets 2013: $1,584,709Liabilities 2013: $15,687Net Assets 2013: $1,569,0222013Assets 2014: $1,832,538Liabilities 2014: $0Net Assets 2014: $1,832,5382014Assets 2016: $1,748,182Liabilities 2016: $0Net Assets 2016: $1,748,1822016Assets 2017: $2,031,186Liabilities 2017: $0Net Assets 2017: $2,031,1862017Assets 2018: $1,893,548Liabilities 2018: $0Net Assets 2018: $1,893,5482018Assets 2019: $1,894,399Liabilities 2019: $237,727Net Assets 2019: $1,656,6722019Assets 2020: $1,957,816Liabilities 2020: $237,727Net Assets 2020: $1,720,0892020Assets 2021: $2,172,332Liabilities 2021: $237,727Net Assets 2021: $1,934,6052021Assets 2022: $1,944,538Liabilities 2022: $304,727Net Assets 2022: $1,639,8112022Assets 2023: $2,253,517Liabilities 2023: $237,727Net Assets 2023: $2,015,7902023Assets 2024: $2,331,455Liabilities 2024: $0Net Assets 2024: $2,331,4552024

Highlighted filing

2024

Assets$2,331,455
Liabilities$0
Net Assets$2,331,455
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $12011Expenses 2012: $7,9542012Revenue 2013: $364,150Expenses 2013: $32,070Net Income 2013: $332,0802013Revenue 2014: $320,907Expenses 2014: $19,848Net Income 2014: $301,0592014Revenue 2016: $43,810Expenses 2016: $20,239Net Income 2016: $23,5712016Revenue 2017: $188,285Expenses 2017: $22,222Net Income 2017: $166,0632017Revenue 2018: $131,630Expenses 2018: $19,560Net Income 2018: $112,0702018Revenue 2019: $67,413Expenses 2019: $512,184Net Income 2019: -$444,7712019Revenue 2020: $7,496Expenses 2020: $12,035Net Income 2020: -$4,5392020Revenue 2021: $111,472Expenses 2021: $11,584Net Income 2021: $99,8882021Revenue 2022: $54,893Expenses 2022: $9,897Net Income 2022: $44,9962022Revenue 2023: $86,043Expenses 2023: $10,112Net Income 2023: $75,9312023Revenue 2024: $216,807Expenses 2024: $13,120Net Income 2024: $203,6872024

Highlighted filing

2024

Revenue$216,807
Expenses$13,120
Net Income$203,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,455
Liabilities
$0
Net assets
$2,331,455
Revenue
$216,807
Expenses
$13,120
Net income
$203,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.22$0.01$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.02$0.09$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.30$1.64$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.93$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.72$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.66$0.07$0.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.19$0.02$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.32$0.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$0.36$0.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$2,261,684
Mission and Program Overview

Mission

Our mission is to support healing transitions international, inc. Which offers innovative peer-based recovery and rehabilitation to homeless alcoholic and chemically dependent men and women through a continuing mutual-help program. The program is specifically designed to rekindle the client's desire to return to a meaningful and productive life.

Our mission is to support healing transitions, inc. Which offers 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,140,407$2,287,280▲ $146,873
Savings and Temporary Cash Investments$113,110$44,175▼ $68,935
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$2,253,517$2,331,455▲ $77,938
Liabilities
Other Liabilities$237,727$0▼ $237,727
Total Liabilities$237,727$0▼ $237,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,369,274$1,656,476▼ $712,798
Net Assets Without Donor Restrictions$-353,484$674,979▲ $1,028,463
Total Net Assets Fund Balance$2,015,790$2,331,455▲ $315,665
Total Liabilities and Net Assets / Fund Balance$2,253,517$2,331,455▲ $77,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,017,691$48,742▲ $110,043-$2,176,303
2023$1,639,811$12,908▲ $373,183-$2,017,690
2022$1,934,605$23,967▼ $317,036-$1,639,811
2021$1,720,089$20,254▲ $195,862-$1,934,605
2020$1,656,672$17,399▲ $48,018-$1,720,089
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry WeaverChair
David FitzpatrickImmediate Past Chair
Richard GaylordVice Chair
Barbara GoodmonTrustee
Darryl WestTrustee
Doug FordTrustee
Evelyn BarberTrustee
Leon WoodruffTrustee
Susanne HayesTrustee
Bob GoodaleTRUSTEE (TO: 7/24)
Scott MauzyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,742
Program Service Revenue
$0
Investment Income
$168,065
Other Revenue
$0
All Other Contributions
$48,742
Change in Net Assets
$203,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$12,821-$12,821
Fees for Service Investment Mgmnt Fees-$173-$173
Office Expenses-$126-$126
Total Functional Expenses$0$13,120$0$13,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. 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 initial internal discussion of board member questions and feedback. As needed, external follow-up is made directly with the outside accounting firm who prepares the form 990.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - each trustee, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement which affirms such person (a) has received a copy of the conflict of interest policy; (b) has read and understands it; (c) has agreed to comply with it; and (d) understands the endowment is charitable and in order to maintain its federal tax exemption it must act primarily in activities which accomplish one or more of its tax-exempt purposes.”

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.”

Filing and Contact Details

Filer

Filer Name
Healing Transitions Endowment Inc
EIN
26-4280995
Phone
9198389800
Address
1251 GOODE STREET, RALEIGH, NC 27603

Signing Officer

Name
Jenn Hudson
Title
Interim CFO
Phone
9198389800
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Hudson
Formed
2008
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of a general 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. The organization targets a diversified asset allocation that places an emphasis on equity-based investments to achieve its long-term objetives.”

PART X, LINE 2:

“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. Mangement believes there are no such positions as of the current and prior year.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENN HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073135
IRS990/PYOtherExpensesAmt010112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075931
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044175
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562135246
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0237727
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEALING TRANSITIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0237727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16790
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02017691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048742
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02176303
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01639811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02017690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01934605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01639811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-317036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01720089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01934605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01656672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01720089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF A GENERAL 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. THE ORGANIZATION TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES AN EMPHASIS ON EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM OBJETIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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. MANGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF THE CURRENT AND PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. 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 INITIAL INTERNAL DISCUSSION OF BOARD MEMBER QUESTIONS AND FEEDBACK. AS NEEDED, EXTERNAL FOLLOW-UP IS MADE DIRECTLY WITH THE OUTSIDE ACCOUNTING FIRM WHO PREPARES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - EACH TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS IT; (C) HAS AGREED TO COMPLY WITH IT; AND (D) UNDERSTANDS THE ENDOWMENT IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ACT PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEALING TRANSITIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562135246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OUTREACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01251 GOODE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0237727
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEALING TRANSITIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02253517
IRS990/TotalAssetsEOYAmt02331455
IRS990/TotalAssetsGrp/BOYAmt02253517
IRS990/TotalAssetsGrp/EOYAmt02331455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237727
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0237727
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02015790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02331455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0168065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02253517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02331455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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