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Nonprofiteer
← HEALING TRANSITIONS ENDOWMENT INC

Form 990 for tax year 2024

Filed by HEALING TRANSITIONS ENDOWMENT INC.

Totals

Total revenue
$216,807
Total expenses
$13,120
Contributions and grants received
$48,742
Grants paid
$0
Program service revenue
$0
Investment income
$168,065
Other revenue
$0
Total assets, end of year
$2,331,455
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,331,455
Program services expenses (Part IX)
$0
Management and general expenses
$13,120
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.

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.

  • 1f · All other contributions, gifts and grants

    $48,742

  • 3 · Investment income

    total $60,937 · excluded $60,937

  • 7a · Gross sales of assets other than inventory

    securities $2,152,005

  • 7b · Less cost or other basis and sales expenses

    securities $2,044,877

  • 7c · Gain or loss

    securities $107,128

  • 7d · Net gain or loss

    total $107,128 · excluded $107,128

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $173 · management and general $173

  • 12 · Advertising and promotion

    total $12,821 · management and general $12,821

  • 13 · Office expenses

    total $126 · management and general $126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $113,110 · end of year $44,175

  • 11 · Investments: publicly traded securities

    beginning of year $2,140,407 · end of year $2,287,280

  • 25 · Other liabilities

    beginning of year $237,727 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$353,484 · end of year $674,979

  • 28 · Net assets with donor restrictions

    beginning of year $2,369,274 · end of year $1,656,476

Mission and programs · 2024

Mission

OUR MISSION IS TO SUPPORT HEALING TRANSITIONS, INC. WHICH OFFERS 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.

  • PROVIDING SUPPORT FOR HEALING TRANSITIONS, INC., A 501(C)3 RELATED ENTITY.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Weaver

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Gaylord

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Mauzy

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Fitzpatrick

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Barber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug Ford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bob Goodale

    TRUSTEE (TO: 7/24)

    Total calculated
    $0
    Hours/week
    1

  • Barbara Goodmon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susanne Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Darryl West

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leon Woodruff

    TRUSTEE

    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
2024
Filed
26 November 2025
IRS schema version
2024v5.2
Source object
202523309349300337

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