Totals
- Total revenue
- $14,466,820
- Total expenses
- $7,039,125
- Contributions and grants received
- $13,186,385
- Grants paid
- $0
- Program service revenue
- $624,394
- Investment income
- $281,718
- Other revenue
- $374,323
- Total assets, end of year
- $37,680,399
- Total liabilities, end of year
- $1,462,974
- Net assets or fund balances, end of year
- $36,217,425
- Program services expenses (Part IX)
- $6,023,942
- Management and general expenses
- $443,490
- Fundraising expenses
- $571,693
- Program service expenses (Part III)
- $6,023,942
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIM FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BILBRO
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
-
DAVID WICKSTROM
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
-
HERB BARBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEB JEUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN JOHNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVELYN BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS VALAURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA DIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BARBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNETH MITCHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL QUINLAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK EZZELL
SECRETARY
- 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.
-
HEALING TRANSITIONS ENDOWMENT INC
501(C)(3) · ENDOWMENT · NC · controlled entity
Directly controlled by HEALING TRANSITIONS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432129349301128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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