Civic Intelligence

Healing Transitions Endowment Inc.

990 • Fiscal year 2019 • EIN 26-4280995

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

Organization ProfileWWW.HEALING-TRANSITIONS.ORG
1251 Goode StreetRaleigh, NC 27603

(919) 838-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-660%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,894,399

Up $851 (+0.0%) from 2018

Net Assets

Down

$1,656,672

Down $236,876 (-13%) from 2018

Liabilities

Up

$237,727

Up $237,727 from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$67,413

Down $64,217 (-49%) from 2018

Expenses

Up

$512,184

Up $492,624 (+2519%) from 2018

Net Income

Down

-$444,771

Down $556,841 (-497%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,894,399
Liabilities$237,727
Net Assets$1,656,672
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$67,413
Expenses$512,184
Net Income-$444,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,297,593
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 international, 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$1,334,893$1,583,714▲ $248,821
Savings and Temporary Cash Investments$558,655$310,685▼ $247,970
Total Assets$1,893,548$1,894,399▲ $851
Liabilities
Other Liabilities$0$237,727▲ $237,727
Total Liabilities$0$237,727▲ $237,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,390,259$1,301,103▼ $89,156
Net Assets Without Donor Restrictions$503,289$355,569▼ $147,720
Total Net Assets Fund Balance$1,893,548$1,656,672▼ $236,876
Total Liabilities and Net Assets / Fund Balance$1,893,548$1,894,399▲ $851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,893,548$16,736▲ $247,938-$1,656,672
2018$2,031,186$24,674▼ $160,762-$1,893,548
2017$1,748,182$20,149▲ $264,645-$2,031,186
2016$1,663,994$17,280▲ $68,458-$1,748,182
2015$1,832,538$10,781▲ $16,121$177,935$1,663,994
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David FitzpatrickChair
Robert BilbroImmediate Past Chair
Jerry WeaverVice Chair
Barbara GoodmonTrustee
Bob GoodaleTrustee
Susanne HayesTrustee
Scott MauzyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,736
Program Service Revenue
$0
Investment Income
$50,677
Other Revenue
$0
All Other Contributions
$16,736
Change in Net Assets
$-444,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$12,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Service Investment Mgmnt Fees-$10,634-$10,634
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$500,000$12,184$0$512,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healing Transitions InternationalRaleigh, NC501(c)(3)Healing Transitions Endowment Inc Is a Type I Supporting Organization to Healing Transitions International, Inc, the Grant Recipient.$500,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Healing Transitions International, Inc.$237,727
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 agree primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available to the public upon request”

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
David Fitzpatrick
Title
Chairman
Phone
9198389800
Signed
2020-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fitzpatrick
Formed
2008
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for review of the annual audit, review of the form 990 and provides direction regarding the retention / engagement of an audit firm for accounting services and audited financial statements.”

Financial Statement Notes

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. Management believes there are no such positions as of the end of the current and prior year.”

Schedule D, Page 2, 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 return objectives.”

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions using provisions of financial accounting standards board of 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 liekly 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 the end of the current and prior year.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HEALING TRANSITIONS INTERNATIONAL, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 THE END OF THE CURRENT AND PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 RETURN OBJECTIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD OF 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 LIEKLY 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 THE END OF THE CURRENT AND PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALING TRANSITIONS ENDOWMENT INC IS A TYPE I SUPPORTING ORGANIZATION TO HEALING TRANSITIONS INTERNATIONAL, INC, THE GRANT RECIPIENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEALING TRANSITIONS INTERNATIONAL
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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 AGREE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEW OF THE ANNUAL AUDIT, REVIEW OF THE FORM 990 AND PROVIDES DIRECTION REGARDING THE RETENTION / ENGAGEMENT OF AN AUDIT FIRM FOR ACCOUNTING SERVICES AND AUDITED FINANCIAL STATEMENTS.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TerminateOperationsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,399
Liabilities
$237,727
Net assets
$1,656,672
Revenue
$67,413
Expenses
$512,184
Net income
-$444,771
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