Civic Intelligence

Healing Transitions Inc.

990 • Fiscal year 2016 • EIN 56-2135246

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,691,764

Up $812,799 (+9.2%) from 2015

Net Assets

Up

$9,311,307

Up $871,773 (+10%) from 2015

Liabilities

Down

$380,457

Down $58,974 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$4,956,469

Up $1,270,171 (+34%) from 2015

Expenses

Down

$4,084,696

Down $102,182 (-2.4%) from 2015

Net Income

Up

$871,773

Up $1,372,353 (+274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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: $39,262,508Liabilities 2024: $1,435,779Net Assets 2024: $37,826,7292024

Highlighted filing

2016

Assets$9,691,764
Liabilities$380,457
Net Assets$9,311,307
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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: $9,816,277Expenses 2024: $8,179,016Net Income 2024: $1,637,2612024

Highlighted filing

2016

Revenue$4,956,469
Expenses$4,084,696
Net Income$871,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$5,076,122
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.

Outreach to homeless substance abusers with the objective of providing rescue, recovery, and rehabilitation facilities and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,449,160$7,152,878▼ $296,282
Savings and Temporary Cash Investments$396,001$1,635,622▲ $1,239,621
Pledges and Grants Receivable$627,751$611,417▼ $16,334
Prepaid Expenses and Deferred Charges$36,716$64,887▲ $28,171
Accounts Receivable$63,400$19,584▼ $43,816
Intangible Assets$12,143$18,409▲ $6,266
Inventories for Sale or Use$89,101$10,895▼ $78,206
Total Assets$8,878,965$9,691,764▲ $812,799
Other Assets Total$204,693$178,072▼ $26,621
Liabilities
Other Liabilities$255,806$267,692▲ $11,886
Accounts Payable and Accrued Expenses$153,625$112,765▼ $40,860
Mortgage Notes Payable Secured by Investment Property$30,000--
Total Liabilities$439,431$380,457▼ $58,974
Net Assets / Fund Balance
Unrestricted Net Assets$7,270,568$8,108,345▲ $837,777
Temporarily Rstr Net Assets$1,168,966$1,202,962▲ $33,996
Total Net Assets Fund Balance$8,439,534$9,311,307▲ $871,773
Total Liabilities and Net Assets / Fund Balance$8,878,965$9,691,764▲ $812,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,014,446$3,651,295$8,665,741
Land$1,508,008-$1,508,008
Equipment$343,088$249,822$592,910
Leasehold Improvements$205,758$149,823$355,581
Other Land Buildings$81,578$59,401$140,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$855,785--$855,785-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David FitzpatrickChairman
Richard GaylordVice Chairman
Angel MenendezDirector
Anita NevilleDirector
Brad TurlingtonDirector
Darryl WestDirector
Dr Leon WoodruffDirector
Dr Tammi WilliamsDirector
Jerry WeaverDirector
Kevin BarnettDirector
Rhonda Clark McnairyDirector
Todd ChriscoeDirector
William R RoachDirector
Amalie TuffinSecretary
Doug FordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Raleigh LLCFood And Kitchen SuppliesPO BOX 129, Selma, NC 27576$232,644
Revenue and Support

Revenue Composition

Contributions and Grants
$4,090,264
Program Service Revenue
$340,060
Investment Income
$17,177
Other Revenue
$508,968
All Other Contributions
$3,258,636
Change in Net Assets
$871,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,393,397
Salaries, Compensation, and Employee Benefits$1,691,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,741$378,380-$1,374,121
All Other Expenses$306,235$54,797-$361,032
Depreciation Depletion$309,159$23,013-$332,172
Payroll Taxes$240,020$77,158-$317,178
Occupancy$271,276$68-$271,344
Other Expenses$85,803$107,059-$192,862
Information Technology$133,445$50,869-$184,314
Insurance$12,350$32,562-$44,912
Travel$44,531$152-$44,683
Interest-$12,217-$12,217
Fees for Services Other$3,273$2,973-$6,246
Advertising-$2,369-$2,369
Total Functional Expenses$3,221,627$863,069$0$4,084,696
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
Loans From Endowment$267,692
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 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

“Organization's process to review form 990. Form 990 is reviewed by the controller and the board treasurer and compared to audit 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 controller 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 board of directors, officers, and employees. Board of directors, officers, and employees are to avoid as well as report any conflict of interests, 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 ceo. 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 International Inc
EIN
56-2135246
Phone
9198389800
Address
1251 GOODE STREET, RALEIGH, NC 27603

Signing Officer

Name
Chris Budnick
Title
Executive Director
Phone
9198389800
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Parnell
Formed
1999
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
64
Volunteers
300

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 IX, Line 11G

“License and fees: program service expenses 3,265. Management and general expenses 2,325. Fundraising expenses 0. Total expenses 5,590. Banking fees: program service expenses 8. Management and general expenses 648. Fundraising expenses 0. Total expenses 656.”

Form 990, Part XII, Line 2C

“The finance committe 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 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 form 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. Management 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.”

Raw XML AppendixShowing 400 of 578 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0831628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017200
IRS990/GrossReceiptsAmt05076122
IRS990/GrossSalesOfInventoryAmt0615230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050869
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133445
IRS990/InformationTechnologyGrp/TotalAmt0184314
IRS990/InsuranceGrp/ManagementAndGeneralAmt032562
IRS990/InsuranceGrp/ProgramServicesAmt012350
IRS990/InsuranceGrp/TotalAmt044912
IRS990/IntangibleAssetsGrp/BOYAmt012143
IRS990/IntangibleAssetsGrp/EOYAmt018409
IRS990/InterestGrp/ManagementAndGeneralAmt012217
IRS990/InterestGrp/TotalAmt012217
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010895
IRS990/InvestmentIncomeGrp/ExclusionAmt03312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04110341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07449160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07152878
IRS990/LandBldgEquipCostOrOtherBssAmt011263219
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUTREACH TO BOTH HOMELESS MEN AND WOMEN SUFFERING FROM ALCOHOL AND OR OTHER DRUG ADDICTIONS. THE PROGRAM PROVIDES LONG-TERM RESIDENTIAL TREATMENT TO ASSIST THOSE INDIVIDUALS TO RETURN TO PRODUCTIVE LIVES WHILE MAINTAINING LONG TERM SOBRIETY. DURING 2016, HEALING TRANSITIONS PROVIDED 93,778 BED DAYS OF CARE. THE PROGRAM OFFERS OVERNIGHT HOMELESS SHELTER SERVICES, NON-MEDICATION DETOX SERVICES AND RECOVERY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt08439534
IRS990/NetAssetsOrFundBalancesEOYAmt09311307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013865
IRS990/NetIncomeOrLossGrp/ExclusionAmt0498912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0498912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068
IRS990/OccupancyGrp/ProgramServicesAmt0271276
IRS990/OccupancyGrp/TotalAmt0271344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204693
IRS990/OtherAssetsTotalGrp/EOYAmt0178072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND DINING IN-KIND
IRS990/OtherExpensesGrp/Desc1FOOD AND DINING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107059
IRS990/OtherExpensesGrp/ProgramServicesAmt0496636
IRS990/OtherExpensesGrp/ProgramServicesAmt1229787
IRS990/OtherExpensesGrp/ProgramServicesAmt293371
IRS990/OtherExpensesGrp/ProgramServicesAmt385803
IRS990/OtherExpensesGrp/TotalAmt0496636
IRS990/OtherExpensesGrp/TotalAmt1229787
IRS990/OtherExpensesGrp/TotalAmt2214823
IRS990/OtherExpensesGrp/TotalAmt3192862
IRS990/OtherLiabilitiesGrp/BOYAmt0255806
IRS990/OtherLiabilitiesGrp/EOYAmt0267692
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010056
IRS990/OtherRevenueTotalAmt010056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240020
IRS990/PayrollTaxesGrp/TotalAmt0317178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0611417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064887
IRS990/PrincipalOfficerNm0DENNIS PARNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VETERAN ADMIN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PHASE II RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PHASE II RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48350
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S SHELTER & DETOX - PROVIDES RECOVERY AND REHABILITATION TO THE HOMELESS OR NEEDY, ALCOHOLIC AND CHEMICALLY DEPENDENT WOMEN. THE FACILITIES OFFER OVERNIGHT SHELTER, MEALS AND CLOTHING, AS WELL AS EDUCATION CLASSES TAUGHT BY WAKE TECHNICAL COLLEGE STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031962
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY SERVICES - OFFERS A FREE, LONG-TERM, PEER-RUN, TWELVE STEP RESIDENTIAL RECOVERY PROGRAM BASED ON ALCOHOLICS ANONYMOUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02347929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENTERPRISE PROGRAMS - EXPANDS THE MISSION OF THE HEALING PLACE BY CREATING JOB OPPORTUNITIES FOR CLIENTS AND ASSISTANCE WITH HOUSING NEEDS. ALL REVENUE DERIVED FROM DONATED GOODS AND SERVICES UNDER THIS PROGRAM IS RELATED THE THE EXEMPT FUNCTION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214711
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02917107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-296
IRS990/PYOtherExpensesAmt02538097
IRS990/PYOtherRevenueAmt0358875
IRS990/PYProgramServiceRevenueAmt0410612
IRS990/PYRevenuesLessExpensesAmt0-500580
IRS990/PYSalariesCompEmpBnftPaidAmt01648781
IRS990/PYTotalExpensesAmt04186878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03686298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01635622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME $615,230 SUPPLEMENTAL INFORMATION OTHER INCOME INCLUDES GROSS RECEIPTS FROM SALES OF INVENTORY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04090264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03327718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03729129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03435764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03265920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017848795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt063069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0615230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0503693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01578464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91760
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt017911864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04090264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03327718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03729129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03498833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03265920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017911864
IRS990ScheduleA/TotalSupportAmt019519556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,691,764
Liabilities
$380,457
Net assets
$9,311,307
Revenue
$4,956,469
Expenses
$4,084,696
Net income
$871,773
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
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