Civic Intelligence

Healing Pines Respite Inc.

EIN 83-3777881 • 501(c)3 • Chapel Hill, NC

Pub. 78 Eligible990-N CoverageNTEE G30

Profile

To provide respite for women with cancer with the intention of connection and healing, mind, body and spirit

123 Shadow Ridge PlaceChapel Hill, NC 27516

www.healingpinesrespite.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.06x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE G30 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$105,152

Down $7,114 (-6.3%) from 2023

Liabilities

Up

$6,236

Up $4,192 (+205%) from 2023

Net Assets

Down

$98,916

Down $11,306 (-10%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$76,443

Up $411 (+0.5%) from 2023

Expenses

Up

$87,685

Up $39,405 (+82%) from 2023

Net Income

Down

-$11,242

Down $38,994 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2023: $112,266Liabilities 2023: $2,044Net Assets 2023: $110,2222023Assets 2024: $105,152Liabilities 2024: $6,236Net Assets 2024: $98,9162024

Highlighted filing

2024

Assets$105,152
Liabilities$6,236
Net Assets$98,916
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2023: $76,032Expenses 2023: $48,280Net Income 2023: $27,7522023Revenue 2024: $76,443Expenses 2024: $87,685Net Income 2024: -$11,2422024

Highlighted filing

2024

Revenue$76,443
Expenses$87,685
Net Income-$11,242
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$105,152
Liabilities
$6,236
Net assets
$98,916
Revenue
$76,443
Expenses
$87,685
Net income
-$11,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.76$0.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.76$0.48$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$77,318
Mission and Program Overview

Mission

To provide respite for women with cancer with the intention of connection and healing, mind, body and spirit

Program Services

DescriptionGrantsExpenses
Healing Pines Respite provided respite to women diagnosed with cancer. We hosted day retreats, 2-night retreats, yoga classes, virtual speakers, and a support group in rural NC. We continue to fill a gap in cancer care, reaching over 200 women in 2024. We provide healing opportunities focusing on community and respite, away from life's obligations.$0$65,449
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy FodchukSecretary-$0--
Regina JonesAt Large-$0--
Carmela RocchettiPresident-$0--
Claire ConnelyAt Large-$0--
Jessica TomasulaAt Large-$0--
Jamie HagerbaumerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Healing Pines Respite Inc
EIN
83-3777881
Phone
9084334273
Address
123 Shadow Ridge Place, Chapel Hill, NC 27516

Signing Officer

Name
Katerina Gmitter
Title
Executive Director
Phone
9084334276
Signed
2025-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth A Taylor CPA
Address
121 Simpson Street, Morgantown, WV 26501
Preparer
Elizabeth Taylor
Phone
9196052145
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^credit card rewards;1630^Total;1630^”

Form 990-EZ, Part I, Line 16

“Description;Amount^direct program expenses;58076|office expense;2195|insurance;459|travel and professional development;1083^Total;61813^”

Form 990-EZ, Part I, Line 20

“prior period adjustment”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^credit cards;6236^Total;6236^”

Raw XML Appendix206 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Healing Pines Respite provided respite to women diagnosed with cancer. We hosted day retreats, 2-night retreats, yoga classes, virtual speakers, and a support group in rural NC. We continue to fill a gap in cancer care, reaching over 200 women in 2024. We provide healing opportunities focusing on community and respite, away from life's obligations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katerina Gmitter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09084334276
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING PINES RESPITE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0833777881
ReturnHeader/Filer/PhoneNum09084334273
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 Shadow Ridge Place
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823340933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth A Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 Simpson Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026501
ReturnHeader/PreparerPersonGrp/PhoneNum09196052145
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T16:34:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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