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Nonprofiteer
← HEALING TRANSITIONS INC

Form 990 for tax year 2022

Filed by HEALING TRANSITIONS INC.

Totals

Total revenue
$12,389,781
Total expenses
$6,297,383
Contributions and grants received
$11,393,655
Grants paid
$0
Program service revenue
$663,634
Investment income
$27,297
Other revenue
$305,195
Total assets, end of year
$29,376,745
Total liabilities, end of year
$560,898
Net assets or fund balances, end of year
$28,815,847
Program services expenses (Part IX)
$5,265,994
Management and general expenses
$468,422
Fundraising expenses
$562,967
Program service expenses (Part III)
$5,265,994

Program services were 83.6% 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)

    $8,828,511

  • 1f · All other contributions, gifts and grants

    $2,565,144

  • 1g · Noncash contributions included above

    $560,447

  • 2a · Program service revenue: CONTRACTED BED REVENUE

    total $645,100 · related or exempt $645,100

  • 2b · Program service revenue: CTR II RENTAL INCOME-MP

    total $12,150 · related or exempt $12,150

  • 2c · Program service revenue: ASSESSMENT REVENUE

    total $5,144 · related or exempt $5,144

  • 2d · Program service revenue: CTR II RENTAL INCOME-WP

    total $1,150 · related or exempt $1,150

  • 2e · Program service revenue: ROOM RENTAL INCOME

    total $90 · related or exempt $90

  • 3 · Investment income

    total $27,297 · excluded $27,297

  • 8a · Fundraising events: gross income

    $222,273

  • 8b · Fundraising events: direct expenses

    $17,655

  • 8c · Net income from fundraising events

    total $204,618 · excluded $204,618

  • 10a · Gross sales of inventory

    $288,896

  • 10b · Cost of goods sold

    $196,434

  • 10c · Net income from sales of inventory

    total $92,462 · excluded $92,462

  • 11a · Other revenue: MISCELLANEOUS

    total $8,115 · excluded $8,115

  • 11e · Other revenue, total

    $8,115

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,003 · management and general $165,003

  • 7 · Other salaries and wages

    total $2,587,219 · program services $2,252,473 · management and general $158,024 · fundraising $176,722

  • 8 · Pension plan contributions

    total $32,559 · program services $25,877 · management and general $5,912 · fundraising $770

  • 9 · Other employee benefits

    total $331,440 · program services $292,938 · management and general $18,893 · fundraising $19,609

  • 10 · Payroll taxes

    total $209,068 · program services $171,229 · management and general $24,215 · fundraising $13,624

  • 11e · Fees: professional fundraising services

    total $210,147 · fundraising $210,147

  • 12 · Advertising and promotion

    total $68,324 · fundraising $68,324

  • 14 · Information technology

    total $199,427 · program services $172,203 · management and general $9,692 · fundraising $17,532

  • 16 · Occupancy

    total $263,224 · program services $262,405 · management and general $585 · fundraising $234

  • 17 · Travel

    total $65,736 · program services $65,736

  • 22 · Depreciation, depletion and amortization

    total $342,160 · program services $315,703 · management and general $24,528 · fundraising $1,929

  • 23 · Insurance

    total $74,632 · program services $66,867 · management and general $6,061 · fundraising $1,704

  • 24a · Other expenses: FOOD AND DINING SERVICE

    total $556,306 · program services $556,306

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $368,489 · program services $363,900 · management and general $3,328 · fundraising $1,261

  • 24c · Other expenses: FOOD AND DINING SERVICE

    total $261,038 · program services $261,038

  • 24d · Other expenses: MISCELLANEOUS

    total $146,619 · program services $125,500 · management and general $9,745 · fundraising $11,374

  • 24e · All other expenses

    total $415,992 · program services $333,819 · management and general $42,436 · fundraising $39,737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,894 · end of year $243,957

  • 2 · Savings and temporary cash investments

    beginning of year $6,217,895 · end of year $10,703,284

  • 3 · Pledges and grants receivable

    beginning of year $8,690,085 · end of year $6,751,620

  • 4 · Accounts receivable

    beginning of year $50,760 · end of year $140,817

  • 8 · Inventories for sale or use

    beginning of year $13,012 · end of year $11,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $128,053 · end of year $89,333

  • 10a · Land, buildings and equipment: cost or other basis

    $11,514,446

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,794,463

  • 10c · Land, buildings and equipment, net

    beginning of year $6,010,672 · end of year $5,719,983

  • 15 · Other assets

    beginning of year $1,697,327 · end of year $5,716,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,030 · end of year $250,188

  • 23 · Secured mortgages and notes payable

    end of year $310,710

  • 27 · Net assets without donor restrictions

    beginning of year $11,369,934 · end of year $14,363,303

  • 28 · Net assets with donor restrictions

    beginning of year $11,378,734 · end of year $14,452,544

Mission and programs · 2022

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 INCLUDE SOCIAL SETTING DETOXIFICATION, OVERNIGHT WET EMERGENCY SHELTER, PEER-DRIVEN RECOVERY PROGRAM, AND LINKAGE TO COMMUNITY, EMPLOYMENT, AND HOUSING.

Activities or mission (Part I)

INNOVATIVE PEER-BASED, RECOVERY-ORIENTED SERVICES TO HOMELESS, UNINSURED AND UNDERSERVED INDIVIDUALS WITH ALCOHOLISM AND OTHER DRUG ADDICTIONS. OUR PROGRAM IS SPECIFICALLY DESIGNED TO REKINDLE A PERSON'S DESIRE AND ABILITY TO RETURN TO A MEANINGFUL AND PRODUCTIVE LIFE.

  • RECOVERY SERVICES - OFFERS A LONG-TERM, PEER-DRIVEN, 12-STEP ORIENTED, RESIDENTIAL ADDICTION RECOVERY PROGRAM AT NO COST TO THE INDIVIDUAL.

    Expenses $3,038,101 · Revenue $658,490

  • SHELTER & DETOX - PROVIDES EMERGENCY, WET SHELTER AND SOCIAL SETTING DETOXIFICATION FOR HOMELESS, UNINSURED, AND UNDERSERVED INDIVIDUALS WITH ALCOHOLISM AND OTHER DRUG ADDICTIONS.

    Expenses $1,733,501

  • ENTERPRISE PROGRAMS - EXPANDS THE MISSION OF HEALING TRANSITIONS 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.

    Expenses $144,539 · Revenue $5,144

  • 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.

    Expenses $349,853

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Valauri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Quinlan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorinda Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Meeker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Landis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Clinard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Barnhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenneth Mitchell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeb Jeutter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Ezzell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Booker

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Budnick

    EXECUTIVE DIRECTOR

    Total calculated
    $98,020
    From this org
    $98,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sheree' Klepchick

    BUSINESS OPERATIONS MGR

    Total calculated
    $66,983
    From this org
    $66,983
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 May 2023
IRS schema version
2022v5.0
Source object
202341509349300009

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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