HEALING TRANSITIONS INC

RALEIGH, NC, 27603 (919) 838-9800 Est. 1999 EIN 56-2135246

F200 - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

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

Financials

Total Revenue

$8,946,976

Total Expenses

$8,031,803

Net Assets

$37,132,705

117 employees 200 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 38.2%

Expenses ↑ 14.1%

Revenue Sources

Contributions 86.9% Earned revenue 9.0% Investment 3.0% Other 1.0%

Expense Breakdown

Program 75.5% Management 15.1% Fundraising 9.4%

Officers & Key Employees (19)

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Grants Received (234)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$8,946,976 ↓	$8,031,803	$37,132,705
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$9,816,277 ↓	$8,179,016	$37,826,729
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$14,466,820 ↑	$7,039,125	$36,217,425
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$12,389,781 ↑	$6,297,383	$28,815,847
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$10,736,237 ↑	$5,208,543	$22,748,668
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$7,441,699 ↑	$4,966,821	$17,245,328
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$4,554,502	$4,162,155	$9,707,489