2025-10-01T14:46:54-05:00 2025-06-30 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2024-07-01 853768731 The Healing Place of New Hanover County Inc HEAL 9109704673 1000 Medical Center Drive Wilmington NC 28401 Robert Thomas Director of Finance 9109704673 2025-10-01 1 0 Ryan Skuce CPA P00742864 9102569995 2025-09-30 2024 2025-03-06 01:10:19Z Robert Thomas 1000 Medical Center Drive Wilmington NC 28401 5781517 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. 11 11 88 0 38039 0 3716116 364716 1815827 5378762 13 11758 3219 26281 5535175 5781517 0 0 0 0 2725391 3096481 0 0 109786 1687747 1861097 4413138 4957578 1122037 823939 1971636 2831192 166299 195962 1805337 2635230 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 3020432 5378762 Services provide education on addiction and tools for recovery while transitioning those individuals back into a self-supported social environment. 3020432 1 1 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 88 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 Hank Miller Director 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 Courtney Weisshaupt Vice President 1.00 X 0 0 0 Christie Edwards Director 1.00 X 0 0 0 Brian Mingia Executive Director 40.00 X 126250 0 0 126250 0 0 1 0 0 0 0 364716 364716 Medical Billing 624200 2152697 2152697 New Hanover Per Diem 624200 1186250 1186250 Trillium Bed Revenue 624200 1098107 1098107 County Bed Funding 624200 531926 531926 Food Stamp Funding 624200 274916 274916 134866 134866 5378762 11758 11758 Other income 900099 26281 26281 26281 5781517 5378762 38039 0 X 2761184 1739546 1021638 127294 80195 47099 208003 131042 76961 25324 25324 9509 9509 718030 406546 311484 22747 22747 117251 32830 84421 309897 204532 105365 36306 28493 7813 26880 26880 Food expense 268158 258122 10036 Other expense 195302 117219 78083 Development expense 109786 109786 Medical services 21907 21907 4957578 3020432 1827360 109786 886369 2290933 792775 291899 239300 94256 173488 145044 46975 53645 72029 49671 1971636 2831192 94270 146291 72029 49671 166299 195962 X 1531339 2343330 273998 291900 1805337 2635230 1971636 2831192 823939 5954 0 X 0 1 X 1 0 X 129390 1888768 3716116 5743478 11477752 129390 1888768 3716116 5743478 11477752 11477752 11477752 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 9509 9509 0 Part II-B, Line 1: The Organization paid Manning, Fulton, & Skinner, P.A. (A Law Firm in NC) & The Raleigh Group (Government relations firm) for Lobbying the North Carolina government to ensure continual state grant funding. 239300 94256 145044 145044 Short-term operating lease liability 23306 Long-term operating lease liability 26365 49671 5787471 5954 5954 5781517 0 5781517 4957578 0 4957578 0 4957578 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 406,546. Management and general expenses 311,484. Fundraising expenses 0. Total expenses 718,030.