Form 990 for tax year 2022
Filed by HEALING PLACE OF NEW HANOVER COUNTY INC.
Totals
- Total revenue
- $2,614,254
- Total expenses
- $2,082,958
- Contributions and grants received
- $1,888,768
- Grants paid
- $0
- Program service revenue
- $725,486
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $879,003
- Total liabilities, end of year
- $381,006
- Net assets or fund balances, end of year
- $497,997
- Program services expenses (Part IX)
- $1,225,116
- Management and general expenses
- $857,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,225,116
Program services were 58.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$205,328
-
1f · All other contributions, gifts and grants
$1,683,440
-
2a · Program service revenue: PROGRAM SERVICES
total $672,886 · related or exempt $672,886
-
2b · Program service revenue: FOOD STAMP REVENUES
total $52,600 · related or exempt $52,600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $950,626 · program services $598,894 · management and general $351,732
-
9 · Other employee benefits
total $86,435 · program services $54,454 · management and general $31,981
-
10 · Payroll taxes
total $70,642 · program services $44,504 · management and general $26,138
-
11b · Fees: legal
total $7,516 · management and general $7,516
-
11c · Fees: accounting
total $2,222 · management and general $2,222
-
11g · Fees: other
total $540,735 · program services $297,255 · management and general $243,480
-
12 · Advertising and promotion
total $8,724 · management and general $8,724
-
13 · Office expenses
total $55,492 · program services $15,538 · management and general $39,954
-
16 · Occupancy
total $91,263 · program services $60,842 · management and general $30,421
-
17 · Travel
total $72,659 · management and general $72,659
-
22 · Depreciation, depletion and amortization
total $10,261 · program services $10,261
-
23 · Insurance
total $16,121 · management and general $16,121
-
24a · Other expenses: FOOD EXPENSE
total $72,478 · program services $72,478
-
24b · Other expenses: MEDICAL SERVICES
total $66,305 · program services $66,305
-
24c · Other expenses: MISCELLANEOUS
total $18,385 · management and general $18,385
-
24d · Other expenses: FOOD FOR MEETINGS
total $8,509 · management and general $8,509
-
24e · All other expenses
total $4,585 · program services $4,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,204 · end of year $297,859
-
4 · Accounts receivable
beginning of year $79,087 · end of year $361,705
-
10a · Land, buildings and equipment: cost or other basis
$102,610
-
10b · Land, buildings and equipment: accumulated depreciation
$10,261
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $92,349
-
15 · Other assets
beginning of year $0 · end of year $127,090
-
17 · Accounts payable and accrued expenses
beginning of year $51,560 · end of year $253,916
-
25 · Other liabilities
beginning of year $197,030 · end of year $127,090
-
27 · Net assets without donor restrictions
beginning of year -$33,299 · end of year $497,997
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS CHARITABLE AND EDUCATIONAL, DEVOTED TO THE OPERATION OF FACILITIES AND PROGRAMS FOR MEN AND WOMEN WHO ARE HOMELESS AND/OR ADDICTED TO DRUGS AND ALCOHOL. SERVICES PROVIDE EDUCATION ON ADDICTION AND TOOLS FOR RECOVERY WHILE TRANSITIONING THOSE INDIVIDUALS BACK INTO A SELF-SUPPORTED SOCIAL ENVIRONMENT.
-
SERVICES PROVIDE EDUCATION ON ADDICTION AND TOOLS FOR RECOVERY WHILE TRANSITIONING THOSE INDIVIDUALS BACK INTO A SELF-SUPPORTED SOCIAL ENVIRONMENT.
Expenses $1,225,116 · Revenue $1,888,768
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAY DAVIDSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISSY STEWART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MAURICE LUDWICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAMEKA WEATHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANKIE ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARLA HIGHBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE COGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAKEEMA YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349307115
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