Civic Intelligence

Healing Transitions Inc.

990 • Fiscal year 2024 • EIN 56-2135246

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 26, 2025

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

(919) 838-9800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$37,963,900

Up $283,501 (+0.8%) from 2023

Net Assets

Up

$37,132,705

Up $915,280 (+2.5%) from 2023

Liabilities

Down

$831,195

Down $631,779 (-43%) from 2023

Revenue And Expenses

Revenue

Down

$8,946,976

Down $5,519,844 (-38%) from 2023

Expenses

Up

$8,031,803

Up $992,678 (+14%) from 2023

Net Income

Down

$915,173

Down $6,512,522 (-88%) from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,814,321Liabilities 2010: $286,931Net Assets 2010: $10,527,3902010Assets 2011: $10,653,746Liabilities 2011: $241,000Net Assets 2011: $10,412,7462011Assets 2012: $10,230,696Liabilities 2012: $212,055Net Assets 2012: $10,018,6412012Assets 2013: $9,747,633Liabilities 2013: $256,011Net Assets 2013: $9,491,6222013Assets 2014: $9,560,987Liabilities 2014: $620,873Net Assets 2014: $8,940,1142014Assets 2015: $8,878,965Liabilities 2015: $439,431Net Assets 2015: $8,439,5342015Assets 2016: $9,691,764Liabilities 2016: $380,457Net Assets 2016: $9,311,3072016Assets 2017: $9,717,805Liabilities 2017: $380,735Net Assets 2017: $9,337,0702017Assets 2018: $9,811,819Liabilities 2018: $104,330Net Assets 2018: $9,707,4892018Assets 2019: $14,921,180Liabilities 2019: $127,214Net Assets 2019: $14,793,9662019Assets 2020: $17,377,500Liabilities 2020: $132,172Net Assets 2020: $17,245,3282020Assets 2021: $22,953,698Liabilities 2021: $205,030Net Assets 2021: $22,748,6682021Assets 2022: $29,376,745Liabilities 2022: $560,898Net Assets 2022: $28,815,8472022Assets 2023: $37,680,399Liabilities 2023: $1,462,974Net Assets 2023: $36,217,4252023Assets 2024: $37,963,900Liabilities 2024: $831,195Net Assets 2024: $37,132,7052024Assets 2024: $39,262,508Liabilities 2024: $1,435,779Net Assets 2024: $37,826,7292024

Highlighted filing

2024

Assets$37,963,900
Liabilities$831,195
Net Assets$37,132,705
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,644,9862010Expenses 2011: $3,933,5892011Expenses 2012: $5,015,7182012Revenue 2013: $3,876,969Expenses 2013: $4,441,105Net Income 2013: -$564,1362013Revenue 2014: $3,762,296Expenses 2014: $4,313,804Net Income 2014: -$551,5082014Revenue 2015: $3,686,298Expenses 2015: $4,186,878Net Income 2015: -$500,5802015Revenue 2016: $4,956,469Expenses 2016: $4,084,696Net Income 2016: $871,7732016Revenue 2017: $3,989,747Expenses 2017: $3,976,875Net Income 2017: $12,8722017Revenue 2018: $4,554,502Expenses 2018: $4,162,155Net Income 2018: $392,3472018Revenue 2019: $9,554,988Expenses 2019: $4,445,802Net Income 2019: $5,109,1862019Revenue 2020: $7,441,699Expenses 2020: $4,966,821Net Income 2020: $2,474,8782020Revenue 2021: $10,736,237Expenses 2021: $5,208,543Net Income 2021: $5,527,6942021Revenue 2022: $12,389,781Expenses 2022: $6,297,383Net Income 2022: $6,092,3982022Revenue 2023: $14,466,820Expenses 2023: $7,039,125Net Income 2023: $7,427,6952023Revenue 2024: $8,946,976Expenses 2024: $8,031,803Net Income 2024: $915,1732024Revenue 2024: $9,816,277Expenses 2024: $8,179,016Net Income 2024: $1,637,2612024

Highlighted filing

2024

Revenue$8,946,976
Expenses$8,031,803
Net Income$915,173
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$9,310,950
Mission and Program Overview

Mission

Innovative peer-based, recovery oriented services to homeless, uninsured and underserved individuals with alcoholism and other drug addictions in a homeless shelter framework. Services included social setting detoxification, overnight wet emergency shelter, peer-driven recovery program and linkage to community, employment and housing.

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
Savings and Temporary Cash Investments$8,695,840$6,833,000▼ $1,862,840
Pledges and Grants Receivable$11,376,879$5,402,736▼ $5,974,143
Land, Buildings, and Equipment, Net$5,469,989$5,209,540▼ $260,449
Accounts Receivable$264,102$2,468,577▲ $2,204,475
Cash and Non-Interest-Bearing Accounts$873,439$1,116,927▲ $243,488
Prepaid Expenses and Deferred Charges$85,859$42,221▼ $43,638
Inventories for Sale or Use$15,265$21,647▲ $6,382
Total Assets$37,680,399$37,963,900▲ $283,501
Other Assets Total$10,899,026$16,869,252▲ $5,970,226
Liabilities
Accounts Payable and Accrued Expenses$1,182,387$550,608▼ $631,779
Mortgage Notes Payable Secured by Investment Property$280,587$280,587→ $0
Total Liabilities$1,462,974$831,195▼ $631,779
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,901,212$25,713,810▲ $10,812,598
Net Assets Without Donor Restrictions$21,316,213$11,418,895▼ $9,897,318
Total Net Assets Fund Balance$36,217,425$37,132,705▲ $915,280
Total Liabilities and Net Assets / Fund Balance$37,680,399$37,963,900▲ $283,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,519,717$5,240,234$8,759,951
Land$1,342,991-$1,342,991
Equipment$269,435$1,041,895$1,311,330
Other Land Buildings$57,866$146,603$204,469
Leasehold Improvements$19,531$79,039$98,570
Other Assets Org$306,249--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BudnickExecutive DirectorFT$96,900$5,801$102,701

Board Members and Trustees

NameTitle
Michael QuinlanBoard Chair
Eric BarberVice Chair
Maria SpauldingBoard Emeritus (non Voting)
Caitlin ClinardDirector
Chris ValauriDirector
Dan JohnsDirector
David MeekerDirector
Dorinda Powell-adamsDirector
Herb BarbeeDirector
Jeff BarnhartDirector
Jim FosterDirector
Josua DiverDirector
Scott BilbroDirector
Scott CrawfordDirector
David WickstromDIRECTOR (TO: 04/24)
Bob GoodaleDIRECTOR (TO: 07/24)
Mark EzzellSecretary
Jenneth MitchellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jm ThompsonConstruction1002 E CHATHAM ST, Cary, NC 27511$5,947,192
Is Design PaDesign Services For Expansion1111 HAYNES ST, Raleigh, NC 27604$278,168
Clifton Larson Allen LLPAccounting ServicesPO BOX 740863, Atlanta, GA 30374$144,178
Angel Oak Creative LLCMarketing Support702 N BLOUNT ST, Raleigh, NC 27604$141,777
Moss & RossFundraising Consultation4102 WESTFIELD DR, Durham, NC 27705$118,767
Revenue and Support

Revenue Composition

Contributions and Grants
$7,776,762
Program Service Revenue
$803,317
Investment Income
$271,419
Other Revenue
$95,478
All Other Contributions
$3,620,991
Change in Net Assets
$915,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory408,892$703,295Fair Market Value
Other Non Cash Contri Table129,969$259,938Thrift Store Value
Total Noncash Contributions538,861$963,233-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,261,056
Other Expenses$3,510,203
Total Fundraising Expense$751,998
Professional Fundraising Fees$260,544
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,546,018$533,641$207,698$3,287,357
Other Employee Benefits$461,594$38,754$28,902$529,250
Occupancy$440,752$6,140$3,397$450,289
Depreciation Depletion-$370,629-$370,629
Payroll Taxes$246,296$39,136$20,279$305,711
Office Expenses$218,024$35,611$7,437$261,072
Fees for Services Professional Fundraising--$260,544$260,544
Advertising$3,773$10,769$179,330$193,872
Travel$115,549$25,475$108$141,132
Other Expenses$124,167$1,661$6,307$132,135
All Other Expenses$42,254$49,214$26,298$117,766
Current Officers, Directors, Trustees, and Key Employees$80,897$15,387$6,416$102,700
Fees for Services Other$3,000$68,410-$71,410
Insurance$59,993$7,309$1,224$68,526
Pension Plan Contributions$21,627$11,511$2,900$36,038
Total Functional Expenses$6,064,652$1,215,153$751,998$8,031,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$260,544
Fundraising Gross Income$112,095
Fundraising Direct Expenses$60,041

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oakwood 24$93,995$93,995$47,361$46,634
Scott Crawford Dinner$18,100$18,100$12,680$5,420
Total Events$112,095$112,095$60,041$52,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caitlin ClinardBoard MemberCaitlin Is President and Director of Business Development at Angel Oak Creative. Healing Transitions Inc. Uses Angel Oak Creative to Assist With Fundraising Materials and Website Design.No$141,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by the business operations manager and the board treasurer and compared to audited financials. Once their review is completed the form 990 is sent out to all board members for their review, comments, and questions. Any questions are addressed by the business operations manager and/or board treasurer with the assistance of the outside accounting firm, if warranted. Once the board review has been completed the board officially approves the form 990 by vote.”

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

“Enforcement of conflicts policy - the organization has written a conflict of interest policy in place for the board of directors, officers and employees. Board of directors, officers and employees are to avoid as well as report any conflict of interest, potential conflict of interests, or the appearance of a conflict of interest. The policy is updated and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the organization uses comparability data such as the current market value, experience level and salaries paid at similar organizations to determine compensation of the executive director. These decisions are reviewed and approved by independent persons.”

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 Inc
EIN
56-2135246
Phone
9198389800
Address
1251 GOODE STREET, RALEIGH, NC 27603
Doing Business As
Healing Transitions

Signing Officer

Name
Chris Budnick
Title
Executive Director
Phone
9198389800
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Budnick
Formed
1999
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
117
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The shelter services on the men's campus was paused due to lack of funding from city and county sources.”

Form 990, Part XII, Line 2C

“The director of finance and treasurer (finance committee) are responsible for review of the annual audit, review of the form 990 and provide direction regarding the retnetion /engagement of an audit firm for accounting services and audited financial statements. The return is then sent to the full board for approval. This has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment activity was moved to a separate entity with a separate board of directors and that activity is reported on a separate 990.”

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. Tax years subsequent to 2012 remain subject to examination by major tax jurisdictions.”

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IRS990/ActivityOrMissionDesc0INNOVATIVE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BUDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNETH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK EZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HERB BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BILBRO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAITLIN CLINARD
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSUA DIVER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DORINDA POWELL-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS VALAURI
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WICKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB GOODALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD EMERITUS (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TO: 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (TO: 07/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060041
IRS990/FundraisingGrossIncomeAmt0112095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04155771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09310950
IRS990/GrossSalesOfInventoryAmt0336442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01224
IRS990/InsuranceGrp/ManagementAndGeneralAmt07309
IRS990/InsuranceGrp/ProgramServicesAmt059993
IRS990/InsuranceGrp/TotalAmt068526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021647
IRS990/InvestmentIncomeGrp/ExclusionAmt0271419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06507771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05469989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05209540
IRS990/LandBldgEquipCostOrOtherBssAmt011717311
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVE PEER-BASED, RECOVERY ORIENTED SERVICES TO HOMELESS, UNINSURED AND UNDERSERVED INDIVIDUALS WITH ALCOHOLISM AND OTHER DRUG ADDICTIONS IN A HOMELESS SHELTER FRAMEWORK. SERVICES INCLUDED SOCIAL SETTING DETOXIFICATION, OVERNIGHT WET EMERGENCY SHELTER, PEER-DRIVEN RECOVERY PROGRAM AND LINKAGE TO COMMUNITY, EMPLOYMENT AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280587
IRS990/NetAssetsOrFundBalancesBOYAmt036217425
IRS990/NetAssetsOrFundBalancesEOYAmt037132705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052054
IRS990/NetIncomeOrLossGrp/ExclusionAmt032509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021316213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011418895
IRS990/NoncashContributionsAmt0968233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03397
IRS990/OccupancyGrp/ManagementAndGeneralAmt06140
IRS990/OccupancyGrp/ProgramServicesAmt0440752
IRS990/OccupancyGrp/TotalAmt0450289
IRS990/OfficeExpensesGrp/FundraisingAmt07437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218024
IRS990/OfficeExpensesGrp/TotalAmt0261072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010899026
IRS990/OtherAssetsTotalGrp/EOYAmt016869252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529250
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc2RENTALS, REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0980
IRS990/OtherExpensesGrp/FundraisingAmt1178
IRS990/OtherExpensesGrp/FundraisingAmt26307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21661
IRS990/OtherExpensesGrp/ProgramServicesAmt01299519
IRS990/OtherExpensesGrp/ProgramServicesAmt1237605
IRS990/OtherExpensesGrp/ProgramServicesAmt2163584
IRS990/OtherExpensesGrp/ProgramServicesAmt3124167
IRS990/OtherExpensesGrp/TotalAmt01300188
IRS990/OtherExpensesGrp/TotalAmt1237605
IRS990/OtherExpensesGrp/TotalAmt2165579
IRS990/OtherExpensesGrp/TotalAmt3132135
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010915
IRS990/OtherRevenueTotalAmt010915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02546018
IRS990/OtherSalariesAndWagesGrp/TotalAmt03287357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246296
IRS990/PayrollTaxesGrp/TotalAmt0305711
IRS990/PensionPlanContributionsGrp/FundraisingAmt02900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021627
IRS990/PensionPlanContributionsGrp/TotalAmt036038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011376879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05402736
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042221
IRS990/PrincipalOfficerNm0CHRIS BUDNICK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED BED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CTR II RENTAL INCOME-M
IRS990/ProgramServiceRevenueGrp/Desc3CTR II RENTAL INCOME-W

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,963,900
Liabilities
$831,195
Net assets
$37,132,705
Revenue
$8,946,976
Expenses
$8,031,803
Net income
$915,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$1.44$37.8$9.82$8.18$1.64
2024Detailed filing. Detailed filing data is available for this year.$38.0$0.83$37.1$8.95$8.03$0.92
2023Detailed filing. Detailed filing data is available for this year.$37.7$1.46$36.2$14.5$7.04$7.43
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.56$28.8$12.4$6.30$6.09
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.21$22.7$10.7$5.21$5.53
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.13$17.2$7.44$4.97$2.47
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.13$14.8$9.55$4.45$5.11
2018Detailed filing. Detailed filing data is available for this year.$9.81$0.10$9.71$4.55$4.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$9.72$0.38$9.34$3.99$3.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.69$0.38$9.31$4.96$4.08$0.87
2015Summary only. Only limited summary data is available for this year.$8.88$0.44$8.44$3.69$4.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$9.56$0.62$8.94$3.76$4.31$0.55
2013Detailed filing. Detailed filing data is available for this year.$9.75$0.26$9.49$3.88$4.44$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.21$10.0$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.24$10.4$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.29$10.5$3.64