Civic Intelligence

Healing Transitions Endowment Inc.

990 • Fiscal year 2022 • EIN 26-4280995

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

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

0.16x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.55x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

82%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-10%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-51%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,944,538

Down $227,794 (-10%) from 2021

Net Assets

Down

$1,639,811

Down $294,794 (-15%) from 2021

Liabilities

Up

$304,727

Up $67,000 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

Down

$54,893

Down $56,579 (-51%) from 2021

Expenses

Down

$9,897

Down $1,687 (-15%) from 2021

Net Income

Down

$44,996

Down $54,892 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$1,944,538
Liabilities$304,727
Net Assets$1,639,811
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$54,893
Expenses$9,897
Net Income$44,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$677,244
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$2,098,212$1,790,325▼ $307,887
Savings and Temporary Cash Investments$74,120$154,213▲ $80,093
Total Assets$2,172,332$1,944,538▼ $227,794
Liabilities
Other Liabilities$237,727$304,727▲ $67,000
Total Liabilities$237,727$304,727▲ $67,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,564,668$1,292,321▼ $272,347
Net Assets Without Donor Restrictions$369,937$347,490▼ $22,447
Total Net Assets Fund Balance$1,934,605$1,639,811▼ $294,794
Total Liabilities and Net Assets / Fund Balance$2,172,332$1,944,538▼ $227,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$1,893,548$16,736▲ $247,938-$1,656,672
2018$2,031,186$24,674▼ $160,762-$1,893,548
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry WeaverChair
David FitzpatrickPast Chair
Richard GaylordVice Chair
Barbara GoodmanDirector
Bob GoodaleDirector
Darryl WestDirector
Doug FordDirector
Evelyn BarberDirector
Leon WoodruffDirector
Susanne HayesDirector
Scott MauzyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,967
Program Service Revenue
$0
Investment Income
$30,926
Other Revenue
$0
All Other Contributions
$23,967
Change in Net Assets
$44,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,897
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
Fees for Service Investment Mgmnt Fees-$8,172-$8,172
Fees for Services Accounting-$1,725-$1,725
Total Functional Expenses$0$9,897$0$9,897
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, Inc.$304,727
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
Jerry Weaver
Title
Chairman
Phone
9198389800
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Weaver
Formed
2008
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEALING TRANSITIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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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/CYEndwmtFundGrp/AdministrativeExpensesAmt01725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01934605
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023967
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01639811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-317036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01720089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01934605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01656672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01720089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01893548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01656672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02031186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01893548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HEALING TRANSITIONS, 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0304727
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 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/InvolvedAmt0304727
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT PAYABLE EOY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEALING TRANSITIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02172332
IRS990/TotalAssetsEOYAmt01944538
IRS990/TotalAssetsGrp/BOYAmt02172332
IRS990/TotalAssetsGrp/EOYAmt01944538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09897
IRS990/TotalGrossUBIAmt0-38625
IRS990/TotalLiabilitiesBOYAmt0237727
IRS990/TotalLiabilitiesEOYAmt0304727
IRS990/TotalLiabilitiesGrp/BOYAmt0237727
IRS990/TotalLiabilitiesGrp/EOYAmt0304727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01934605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-38625
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02172332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01944538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,538
Liabilities
$304,727
Net assets
$1,639,811
Revenue
$54,893
Expenses
$9,897
Net income
$44,996
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