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Nonprofiteer
← HEALING TRANSITIONS ENDOWMENT INC

Form 990 for tax year 2023

Filed by HEALING TRANSITIONS ENDOWMENT INC.

Totals

Total revenue
$86,043
Total expenses
$10,112
Contributions and grants received
$12,908
Grants paid
$0
Program service revenue
$0
Investment income
$73,135
Other revenue
$0
Total assets, end of year
$2,253,517
Total liabilities, end of year
$237,727
Net assets or fund balances, end of year
$2,015,790
Program services expenses (Part IX)
$0
Management and general expenses
$10,112
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EVELYN BARBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARRYL WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEON WOODRUFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG FORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSANNE HAYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA GOODMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB GOODALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID FITZPATRICK

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MAUZY

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GAYLORD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JERRY WEAVER

    CHAIR

    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.

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
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202422129349301127

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

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