2025-03-28T08:45:48-05:00 2024-06-30 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-07-01 853768731 The Healing Place of New Hanover County Inc HEAL 9109704673 1000 Medical Center Drive Wilmington NC 28401 Robert Thomas Director of Finance 9109704673 2025-03-28 1 0 Ryan Skuce CPA P00742864 9102569995 2025-03-28 2023 2025-03-06 01:10:19Z Robert Thomas 1000 Medical Center Drive Wilmington NC 28401 5535175 0 X thpnc.org X 2020 NC Facilities and programs for men and women who are homeless and/or addicted to drugs and alcohol. Services provide education on addiction and tools for recovery while transitioning those individuals back into a self-supported social environment. 9 9 83 0 3232 0 1888768 3716116 725486 1815827 0 13 0 3219 2614254 5535175 0 0 0 0 1107703 2725391 0 0 50264 975255 1687747 2082958 4413138 531296 1122037 879003 1971636 381006 166299 497997 1805337 Facilities and programs for men and women who are homeless and/or addicted to drugs and alcohol. Services provide education on addiction and tools for recovery while transitioning those individuals back into a self-supported social environment. 0 0 2707909 1815827 Services provide education on addiction and tools for recovery while transitioning those individuals back into a self-supported social environment. 2707909 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 83 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X X Kristen Cash 9109704673 1000 Medical Center Dr Wilmington NC 28401 Jay Davidson President 1.00 X X 0 0 0 Marla Highbaugh Vice President 1.00 X X 0 0 0 Dameka Weathers Secretary 1.00 X X 0 0 0 John-Mark Hack Treasurer 1.00 X X 0 0 0 Takeema Young Director 1.00 X 0 0 0 Louise Coggins Director 1.00 X 0 0 0 Frankie Roberts Director 1.00 X 0 0 0 Maurice Ludwig Director 1.00 X 0 0 0 Lenwood Bo Dean Director 1.00 X 0 0 0 Brian Mingia Executive Director 40.00 X 109873 0 0 109873 0 0 1 0 0 0 0 3227288 488828 3716116 Program services 624200 1570327 1570327 Food stamp revenues 624200 245500 245500 1815827 13 13 Other income 900099 3219 3219 3219 5535175 1815827 3232 0 X 1646903 1037549 609354 484143 305010 179133 594345 374437 219908 649 649 23025 23025 701637 378884 322753 44713 44713 96219 26941 69278 277199 182951 94248 3874 3874 64886 49917 14969 27483 27483 Food expense 218035 218035 Other expense 91730 91730 Development expense 50264 50264 Medical services 42455 42455 45578 45578 4413138 2707909 1654965 50264 297859 886369 361705 792775 231438 57950 92349 173488 46975 127090 72029 879003 1971636 253916 94270 127090 72029 381006 166299 X 497997 1805337 497997 1805337 879003 1971636 X 1122037 3153 182150 X 0 1 X 1 0 X 129390 1888768 3716116 5734274 129390 1888768 3716116 5734274 5734274 5734274 1.00000 X 231438 57950 173488 173488 Short-term operating lease liability 22358 Long-term operating lease liability 49671 72029 5538328 3153 3153 5535175 0 5535175 4413138 0 4413138 0 4413138 Form 990, Part VI, Section B, line 11b An independent CPA is hired to prepare our 990. It is reviewed with the Executive Director before filing and a notification is sent to the other Directors that it is available for their review. Form 990, Part VI, Section B, line 12c An interest person includes an officer, member of the board of directors or member of a board committee, and their family members. The board of directors is required to annually disclose any existing or potential conflicts of interest. An officer, director or board committee member having a potential conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. An interested person who has a conflict of interest shall not participate in or be permitted to heard the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. Form 990, Part VI, Section C, line 19 Financial statements are made available via the organization's website. The governing documets and conflict of interest policy are made available upon request. Form 990, Part IX, line 11g Professional services: Program service expenses 378,884. Management and general expenses 322,753. Fundraising expenses 0. Total expenses 701,637. Form 990, Part XI, line 9: CPA Adjustment per audit 182,150.