2019-05-10T06:45:25-05:00 2018-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2018-01-01 562135246 HEALING TRANSITIONS INTERNATIONAL INC HEAL 9198389800 1251 GOODE STREET RALEIGH NC 27603 CHRIS BUDNICK EXECUTIVE DIRECTOR 9198389800 2019-04-29 1 VIRGINIA LOWDER P01609579 8283222070 2019-04-29 192.80.76.153 2019-04-29 14:30:56 ED P D2DA3174E48D7BC19323995480D862EBA3CCBA99 D2DA3174E48D7BC19323995480D862EBA3CCBA99 2018 2019-02-21 02:37:17Z CHRIS BUDNICK 1251 GOODE STREET RALEIGH NC 27603 4669588 0 X WWW.HEALING-TRANSITIONS.ORG X 1999 NC OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. 11 11 68 300 0 0 3533638 3973816 29907 28504 5270 6598 420932 545584 3989747 4554502 0 0 0 0 1650594 1867133 0 78095 78095 2326281 2216927 3976875 4162155 12872 392347 9717805 9811819 380735 104330 9337070 9707489 X OUTREACH 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 2018, HEALING TRANSITIONS PROVIDED 111,571 BED DAYS OF CARE AND SERVED 2,329 UNDUPLICATED PERSONS. THE PROGRAM OFFERS OVERNIGHT HOMELESS SHELTER SERVICES, NON-MEDICATION DETOX SERVICES AND RECOVERY SERVICES. 1 0 2425118 20066 RECOVERY SERVICES - OFFERS A FREE, LONG-TERM, PEER-RUN, TWELVE STEP RESIDENTIAL RECOVERY PROGRAM BASED ON ALCOHOLICS ANONYMOUS. 744813 6163 SHELTER & DETOX - PROVIDES RECOVERY AND REHABILITATION TO THE HOMELESS OR NEEDY AS WELL AS ALCOHOLIC AND CHEMICALLY DEPENDENT INDIVIDUALS. THE FACILITIES OFFER OVERNIGHT SHELTER, MEALS AND CLOTHING, AS WELL AS EDUCATION CLASSES TAUGHT BY WAKE TECHNICAL COLLEGE STAFF. 148665 1230 ENTERPRISE 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. 126234 1045 RAPID RESPONSE PROGRAM - IN CONJUCTION WITH WAKE COUNTY, STAFF MEMBERS REACH OUT TO INDIVIDUALS IMMEDIATELY AFTER EXPERIENCING AN OVERDOSE REVERSAL; THE GOAL IS TO PROVIDE THEM WITH SUPPORT AND OFFER RESOURCES TO HELP THEM FIND RECOVERY. ANOTHER GOAL IS TO REDUCE THE BURDEN ON EMS/FIRST REPSONDERS AND DIVERT INDIVIDUALS FROM EMERGENCY DEPARTMENTS AND JAILS. 126234 1045 3444830 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 5 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NC X SHEREE' KLEPCHICK 9198389800 1251 GOODE STREET RALEIGH NC 27603 ANITA NEVILLE DIRECTOR 1.00 X 0 0 0 CHRIS VALAURI DIRECTOR 1.00 X 0 0 0 TOM DREWRY DIRECTOR 1.00 X 0 0 0 ANGEL MENENDEZ DIRECTOR 1.00 X 0 0 0 WILLIAM R ROACH DIRECTOR 1.00 X 0 0 0 HOLLY HAMMER DIRECTOR 1.00 X 0 0 0 EVELYN BOOKER DIRECTOR 1.00 X 0 0 0 BRAD TURLINGTON SECRETARY 1.00 X 0 0 0 DOUG FORD TREASURER 1.00 X 0 0 0 DR LEON F WOODRUFF VICE CHAIRMAN 1.00 X 0 0 0 RICHARD GAYLORD CHAIRMAN 1.00 X 0 0 0 CHRIS BUDNICK EXECUTIVE DIRECTOR 40.00 X 89146 0 0 SHEREE' KLEPCHICK BUSINESS OPERATIONS MANAGE 40.00 X 65147 0 0 154293 0 0 0 0 0 0 SYSCO RALEIGH LLC PO BOX 129 SELMA NC 27576 FOOD AND KITCHEN SUPPLIES 259233 1 2594704 1379112 510193 3973816 ASSESSMENT REVENUE 623990 10610 10610 PHASE II RENTAL INCOME 623990 8570 8570 ROOM RENTAL INCOME 623990 4824 4824 PHASE II RENTAL INCOME 623990 4500 4500 28504 6198 6198 400 0 400 400 400 658212 115086 543126 543126 MISCELLANEOUS 623990 2458 2458 2458 4554502 28504 0 552182 X 154293 154293 1376195 1159691 216504 336645 256517 80128 78095 78095 10502 6748 3754 21646 21646 124178 97928 26250 271186 270545 641 56056 56022 34 2535 2535 304669 285117 19552 40017 39678 339 FOOD AND DINING SERVICE 528487 528487 FOOD AND DINING SERVICE 237129 237129 MATERIALS AND SUPPLIES 178576 178576 RENTALS,REPAIRS AND MAI 150768 150768 291178 177624 113554 4162155 3444830 639230 78095 1761697 1890389 830498 1027046 12749 18965 9895 12642 51746 52623 11236555 4667287 6867526 6569268 14182 169512 240886 9717805 9811819 124929 104330 255806 0 380735 104330 X 7911899 8143629 1425171 1167990 395870 9337070 9707489 9717805 9811819 392347 -21928 0 X X 0 1 X 1 0 X 3729129 3327718 4090264 3533638 3973816 18654565 3729129 3327718 4090264 3533638 3973816 18654565 18654565 2257 1943 3312 4141 6198 17851 156769 503693 615230 548593 658212 2482497 21154913 0.88180 0.90110 X 1464903 1464903 8665741 4139065 4526676 355581 169838 185743 654723 312719 342004 95607 45665 49942 6569268 X 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. X X 1 ANGEL OAK CREATIVE 702 N BLOUNT ST RALEIGH NC 27604 ASSISTANCE W FUNDRAISING MATERIALS & WEBSITE DESIGN 0 0 78095 0 78095 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B, COLUMN (V) HEALING TRANSITIONS INTERNATIONAL PAID ANGEL OAK CREATIVE TO ASSIST THEIR STAFF WITH MATERIALS AND WEBSITE DESIGN. X 106 507206 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 RAPID RESPONSE PROGRAM - IN CONJUCTION WITH WAKE COUNTY, STAFF MEMBERS REACH OUT TO INDIVIDUALS IMMEDIATELY AFTER EXPERIENCING AN OVERDOSE REVERSAL; THE GOAL IS TO PROVIDE THEM WITH SUPPORT AND OFFER RESOURCES TO HELP THEM FIND RECOVERY. ANOTHER GOAL IS TO REDUCE THE BURDEN ON EMS/FIRST REPSONDERS AND DIVERT INDIVIDUALS FROM EMERGENCY DEPARTMENTS AND JAILS. 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. FORM 990, PART IX, LINE 24E PARTICIPANT STIPENDS : PROGRAM SERVICE EXPENSES 71,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,880. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,502. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 30,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,174. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,584. DIRECT CLIENT ASSISTANCE : PROGRAM SERVICE EXPENSES 24,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,149. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 20,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,274. TRAINING : PROGRAM SERVICE EXPENSES 18,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,878. POSTAGE AND PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,571. POSTAGE AND PRINTING : PROGRAM SERVICE EXPENSES 12,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,131. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,594. MATERIALS AND SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,361. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,657. RENTALS,REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. 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. HEALING TRANSITIONS ENDOWMENT INC 1251 GOODE STREET RALEIGH NC 27603 264280995 ENDOWMENT NC 501(C)(3) LINE 12B, II HEALING TRANSITIONS INTERNATIONAL INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 HEALING TRANSITIONS ENDOWMENT INC E 255806 BEG OF YEAR BALANCE HEALING TRANSITIONS ENDOWMENT INC R 255806 LOAN PAYOFF