2024-05-15T11:26:44-05:00 2023-06-30 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990 2022-07-01 853768731 THE HEALING PLACE OF NEW HANOVER COUNTY HEAL 9109704673 1000 MEDICAL CENTER DRIVE WILMINGTON NC 28401 BRIAN MINGIA EXECUTIVE DIRECTOR 9109704673 2024-05-15 1 BRIAN MINGIA 999009999 0 MEAGHAN REYNOLDS P01336301 5025851600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN MINGIA 2614254 0 X WWW.THPNC.ORG X 2021 NC THE MISSION OF THE ORGANIZATION IS CHARITABLE AND EDUCATIONAL, DEVOTED TO THE OPERATION OF 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 47 45 0 0 129389 1888768 0 725486 0 0 0 0 129389 2614254 0 0 0 0 19384 1107703 0 0 0 143304 975255 162688 2082958 -33299 531296 215291 879003 248590 381006 -33299 497997 X THE MISSION OF THE ORGANIZATION IS CHARITABLE AND EDUCATIONAL, DEVOTED TO THE OPERATION OF 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 1225116 1888768 SERVICES PROVIDE EDUCATION ON ADDICTION AND TOOLS FOR RECOVERY WHILE TRANSITIONING THOSE INDIVIDUALS BACK INTO A SELF-SUPPORTED SOCIAL ENVIRONMENT. 1225116 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 33 0 1 47 1 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 X X BRIAN MINGIA 5025854848 1000 MEDICAL CENTER DRIVE WILMINGTON NC 28401 JAY DAVIDSON CHAIR 1.00 X X 0 0 0 CHRISSY STEWART TREASURER 1.00 X X 0 0 0 MAURICE LUDWICK SECRETARY 1.00 X X 0 0 0 DAMEKA WEATHERS BOARD MEMBER 1.00 X 0 0 0 FRANKIE ROBERTS BOARD MEMBER 1.00 X 0 0 0 MARLA HIGHBAUGH BOARD MEMBER 1.00 X 0 0 0 LOUISE COGGINS BOARD MEMBER 1.00 X 0 0 0 SCOTT COOK BOARD MEMBER 1.00 X 0 0 0 TAKEEMA YOUNG BOARD MEMBER 1.00 X 0 0 0 0 0 0 2 0 0 0 0 205328 1683440 1888768 PROGRAM SERVICES 624200 672886 672886 FOOD STAMP REVENUES 624200 52600 52600 725486 2614254 725486 0 0 X 950626 598894 351732 86435 54454 31981 70642 44504 26138 7516 7516 2222 2222 540735 297255 243480 8724 8724 55492 15538 39954 91263 60842 30421 72659 72659 10261 10261 16121 16121 FOOD EXPENSE 72478 72478 MEDICAL SERVICES 66305 66305 MISCELLANEOUS 18385 18385 FOOD FOR MEETINGS 8509 8509 4585 4585 2082958 1225116 857842 0 136204 297859 79087 361705 102610 10261 0 92349 0 127090 215291 879003 51560 253916 197030 127090 248590 381006 X -33299 497997 0 0 -33299 497997 215291 879003 531296 0 X 0 1 X 1 0 X 129390 1888768 2018158 129390 1888768 2018158 2018158 2018158 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102610 10261 92349 92349 OPERATING RIGHT OF USE ASSETS 127090 127090 OPERATING LEASE LIABILITIES 127090 127090 2614254 0 2614254 0 2614254 2082958 0 2082958 0 2082958 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE IS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF THESE ACCOUNTING PRINCIPLES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING. A FINAL COPY OF THE FORM 990 IS ALSO PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED 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 HEAR 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 AVILABLE VIA THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 297,255. MANAGEMENT AND GENERAL EXPENSES 243,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540,735.