2013-09-11T09:42:51-05:00 2012-12-31 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2012-01-01 562135246 THE HEALING PLACE OF WAKE COUNTY HEAL 9198389800 1251 GOODE STREET RALEIGH NC 27603 DENNIS PARNELL 9198389800 2013-08-21 ANTHONY T PANDISCIA 9196621001 2013-09-11 2012 2016-02-24 21:20:13Z DENNIS PARNELL 1251 GOODE STREET RALEIGH NC 27603 3920592 false X WWW.HPOWC.ORG X 1999 NC OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. 17 16 61 365 0 3202555 3265920 505702 457672 24504 5034 140780 167237 3873541 3895863 855785 0 1717795 1759502 0 406202 2215794 2400431 3933589 5015718 -60048 -1119855 10653746 10230696 241000 212055 10412746 10018641 X OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. false false 1098310 145478 MEN'S SHELTER & DETOX - PROVIDES RECOVERY AND REHABILITATION TO THE HOMELESS OR NEEDY, ALCOHOLIC AND CHEMICALLY DEPENDENT MEN. THE FACILITIES OFFER OVERNIGHT SHELTER, MEALS AND CLOTHING, AS WELL AS EDUCATION CLASSES TAUGHT BY WAKE TECHNICAL COLLEGE STAFF. 778543 101730 WOMEN'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. 1373200 183370 RECOVERY SERVICES - OFFERS A FREE, LONG-TERM, PEER-RUN, TWELVE STEP RESIDENTIAL RECOVERY PROGRAM BASED ON ALCOHOLIC ANONYMOUS. 1062763 855785 27094 ENTERPRISE PROGRAMS - EXPANDS THE MISSION OF THE HEALING PLACE BY CREATING JOB OPPORTUNITIES FOR CLIENTS AND AN INCOME STREAM FOR THE ORGANIZATION. ALL REVENUE DERIVED UNDER THIS PROGRAM IS RELATED TO THE EXEMPT FUNCTION OF THE ORGANIZATION. 1062763 855785 27094 4312816 true true false false false false false false false true true false false true false true false true false false false false false false false false false true false false false false false false false false false false true false false false false true true true false false true 5 0 true 61 true false false false false false false false false false true false X 17 16 false false false false false false false true true false false true true true true true true true true false X DENNIS PARNELL 9198389800 1251 GOODE STREET RALEIGH NC 27603 DENNIS PARNELL 40.00 X X 101552 0 3195 AVERY KNIGHT 1.00 X 0 0 0 BROOKS BARBEE 1.00 X 0 0 0 CURT BREWER IV 1.00 X 0 0 0 DREW FISH 1.00 X 0 0 0 DAVE KING 1.00 X 0 0 0 KYLE SZULIK 1.00 X 0 0 0 BONNIE GAYLORD 1.00 X 0 0 0 MICHAEL GOODMON 1.00 X 0 0 0 SCOTT MAUZY 1.00 X 0 0 0 TOM BONFIELD 1.00 X 0 0 0 WILLA KANE 1.00 X 0 0 0 BRAD MCCORKLE 1.00 X 0 0 0 TAMMI STEPHENS 1.00 X 0 0 0 ROBIN HAYES 1.00 X 0 0 0 DARRYL WEST 1.00 X 0 0 0 JERRY WEAVER 1.00 X 0 0 0 101552 3195 1 false false false 1642976 1622944 975257 3265920 VA PER DIEM PROGRAM 299492 299492 FOOD STAMP PROGRAM 84297 84297 PASSAGE HOMES PROGRAM 36946 36946 PHASE II RESIDENTS PRGRM SVCS 36937 36937 457672 5657 5657 7345 7345 7345 7345 13510 14133 -623 -623 -623 152101 10596 141505 141505 MISCELLANEOUS INCOME 18387 18387 18387 3895863 475436 154507 855785 855785 104747 78560 26187 1314117 1046149 64789 203179 22165 17572 1412 3181 204848 161802 13320 29726 113625 90080 7238 16307 63659 63659 72614 44730 24895 2989 1330 1330 40312 10291 3357 26664 268723 214429 1263 53031 45379 35654 162 9563 8292 4975 835 2482 870 870 324820 313603 2654 8563 47845 37444 5014 5387 FOOD 944653 944653 MATERIALS & SUPPLIES 287430 267527 9282 10621 TELEPHONE 84022 64698 4802 14522 MAINTENANCE 61278 52384 1560 7334 149204 72480 65401 11323 5015718 4312816 296700 406202 1202630 1350826 429696 145449 335492 299242 13759 13848 19177 54774 13307 18657 10202648 3076666 7298644 7125982 836915 504126 1221918 10653746 10230696 91000 92055 150000 120000 241000 212055 X 8865446 8593725 934608 1424916 612692 10412746 10018641 10653746 10230696 -1119855 725750 X false true X true false X 3179212 2757578 2846830 3202555 3265920 15252095 3179212 2757578 2846830 3202555 3265920 15252095 84427 15167668 68372 39138 56962 30007 13002 207481 13673 5575 6295 141420 152101 319064 15778640 476059 0.96130 0.96250 X "OTHER INCOME" CONSISTS OF VARIOUS MISCELLANEOUS INCOME INCLUDING MISCELLANEOUS RECEIPTS, PROFESSIONAL INCOME AND INCOME FROM THE FOOD WAGON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855785 855785 760935 133942 -39092 855785 625339 28750 106846 760935 485255 140084 625339 false false 359490 359490 8662248 2355227 6307021 293657 200281 93376 693773 436983 256790 193480 84175 109305 7125982 CONTRIBUTED LAND LEASE 1221918 1221918 4668846 772983 772983 3895863 3895863 5062951 47233 47233 5015718 5015718 INTENDED USES FOR ENDOWMENT FUNDS 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. PRIOR TO THE 2012 CALENDAR YEAR, THE FILING ORGANIZATION HAS HELD THE ASSETS FOR THE ENDOWMENT. DURING 2012, THE ASSETS WERE TRANSFERED TO "THE HEALING PLACE OF WAKE COUNTY ENDOWMENT", A 501(C)(3) ORGANIZATION (ORGANIZED AS A 509(A)(3) SUPPORT ORGANIZATION OF "THE HEALING PLACE OF WAKE COUNTY") CREATED TO MANAGE AND GROW THE ENDOWMENT. SEE SCHEDULE R FOR ADDITIONAL REPORTING. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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 DECEMBER 31, 2012. TAX YEARS SUBSEQUENT TO 2008 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. false THE HEALING PLACE OF WAKE COUNTY ENDOWMENT 1251 GOODE STREET RALEIGH NC 27603 264280995 501C3 855785 FMV 1 ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV "THE HEALING PLACE OF WAKE COUNTY" TRANSFERRED THE ENDOWMENT ASSETS PREVIOUSLY HELD BY THE ORGANIZATION TO "THE HEALING PLACE OF WAKE COUNTY ENDOWMENT", A RELATED ORGANIZATION THAT RECENTLY RECEIVED IT'S 501(C)(3) EXEMPT STATUS. THE TRANSFER WAS A ONE-TIME EVENT TO TRANSFER THE ENDOWMENT ASSETS TO "THE HEALING PLACE OF WAKE COUNTY ENDOWMENT" WHO WILL HOLD AND MANAGE THE ENDOWMENT ASSETS GOING FORWARD. X 2 7500 FAIR MARKET VALUE X 828651 FAIR MARKET VALUE X INVENTORY 89626 FAIR MARKET VALUE X SUPPLIES 49480 FAIR MARKET VALUE false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ENTERPRISE PROGRAMS - EXPANDS THE MISSION OF THE HEALING PLACE BY CREATING JOB OPPORTUNITIES FOR CLIENTS AND AN INCOME STREAM FOR THE ORGANIZATION. ALL REVENUE DERIVED UNDER THIS PROGRAM IS RELATED TO THE EXEMPT FUNCTION OF THE ORGANIZATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 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 INTIAL INTERNAL DISCUSSION OF BOARD MEMBER QUESTIONS AND FEEDBACK. AS NEEDED, EXTERNAL FOLLOW-UP IS MADE DIRECTLY WITH THE OUTSIDE ACCOUNTING FIRM WHO AUDITS THE FINANCIAL STATEMENTS AND PREPARES THE FORM 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE FOR ALL EMPLOYEES. EMPLOYEES ARE TO AVOID AS WELL AS REPORT ANY CONFLICT OF INTERESTS, POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE POLICY IS UPDATED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES COMPARABILITY DATA SUCH AS THE CURRENT MARKET VALUE, EXPERIENCE LEVEL AND SALARIES PAID AT SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES. THESE DECISIONS ARE REVIEWED AND APPROVED BY INDEPENDENT PERSONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE HEALING PLACE OF WAKE COUNTY ENDOWMENT 1251 GOODE STREET RALEIGH NC 27603 264280995 ENDOWMENT NC 501C3 11A N/A true false true false false true false false false false false false false false false false false false false false THE HEALING PLACE OF WAKE COUNTY ENDOWMENT B 855785 ACTUAL AMOUNT THE HEALING PLACE OF WAKE COUNTY ENDOWMENT E 3200 ACTUAL AMOUNT ADDITIONAL INFORMATION SCHEDULE R SCHEDULE R PART II THE HEALING PLACE OF WAKE COUNTY ENDOWMENT RECEIVED ITS 501C3 EXEMPT STATUS DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THE ASSETS IN THE ENDOWMENT ACCOUNT HAVE PREVIOUSLY BEEN HELD AND REPORTED BY THE FILING ORGANIZATION THE HEALING PLACE OF WAKE COUNTY AS OF DECEMBER 31 2012 THOSE ASSETS HAVE BEEN TRANSFERRED TO THE HEALING PLACE OF WAKE COUNTY ENDOWMENT THE TRANSFER OF ENDOWMENT ASSETS HAVE BEEN PROPERLY REPORTED ON THIS FORM 990 PART IX SCHEDULE D PART V AND SCHEDULE R PART V