Civic Intelligence

Parity Baltimore Incorporated

EIN 85-0771143 • 501(c)3 • Baltimore, MD

Profile

Parity acquires and renovates abandoned properties to create affordable homeownership opportunities, and provides anti-displacement services to legacy residents.

640 N Carrollton AvenueBaltimore, MD 21217

www.parityhomes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,969,768

Up $986,259 (+25%) from 2023

Liabilities

Up

$540,478

Up $400,478 (+286%) from 2023

Net Assets

Up

$4,429,290

Up $585,781 (+15%) from 2023

Revenue

Up

$1,850,751

Up $234,698 (+15%) from 2023

Expenses

Up

$1,662,199

Up $775,427 (+87%) from 2023

Net Income

Down

$188,552

Down $540,729 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $358,140Liabilities 2021: $140,100Net Assets 2021: $218,0402021Assets 2022: $1,922,724Liabilities 2022: $140,000Net Assets 2022: $1,782,7242022Assets 2023: $3,983,509Liabilities 2023: $140,000Net Assets 2023: $3,843,5092023Assets 2024: $4,969,768Liabilities 2024: $540,478Net Assets 2024: $4,429,2902024

Highlighted filing

2024

Assets$4,969,768
Liabilities$540,478
Net Assets$4,429,290

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $236,651Expenses 2021: $18,611Net Income 2021: $218,0402021Revenue 2022: $1,878,510Expenses 2022: $310,291Net Income 2022: $1,568,2192022Revenue 2023: $1,616,053Expenses 2023: $886,772Net Income 2023: $729,2812023Revenue 2024: $1,850,751Expenses 2024: $1,662,199Net Income 2024: $188,5522024

Highlighted filing

2024

Revenue$1,850,751
Expenses$1,662,199
Net Income$188,552

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,931,584
Mission and Program Overview

Mission

The organization is a repsonse to the gentrification and displacement experienced in baltimore.the organizaiton is working to do development without displacement and creating ownership in the process.

Parity acquires and renovates abandoned properties to create affordable homeownership opportunities, and provides antidisplacement services to legacy residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,064$621,452▲ $348,388
Accounts Receivable$666,666$524,180▼ $142,486
Prepaid Expenses and Deferred Charges$2,414$13,967▲ $11,553
Total Assets$3,983,509$4,969,768▲ $986,259
Other Assets Total$3,041,365$3,810,169▲ $768,804
Liabilities
Accounts Payable and Accrued Expenses-$253,450-
Unsecured Notes Loans Payable$140,000$201,951▲ $61,951
Other Liabilities$0$85,077▲ $85,077
Total Liabilities$140,000$540,478▲ $400,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,843,509$4,103,040▲ $259,531
Net Assets With Donor Restrictions-$326,250-
Total Net Assets Fund Balance$3,843,509$4,429,290▲ $585,781
Total Liabilities and Net Assets / Fund Balance$3,983,509$4,969,768▲ $986,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$529,496--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Breeana JonesCEOFT$65,000$7,584$72,584

Board Members and Trustees

NameTitle
Cricket WollosonPresident
Dekonti Mends-coleDirector
Jim SmithDirector
Thurgood CosbySecretary
Nikkia FitchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride General Remodeling Solutions LLCGeneral Contractor Services907 LUTZ AVE, Baltimore, MD 21221$183,175
Revenue and Support

Revenue Composition

Contributions and Grants
$2,904,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,054,081
All Other Contributions
$2,384,832
Change in Net Assets
$188,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,780
Salaries, Compensation, and Employee Benefits$646,419
Total Fundraising Expense$20,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$876,372$2,765$173$879,310
Other Salaries and Wages$387,868$21,311$17,049$426,228
Current Officers, Directors, Trustees, and Key Employees$97,145$4,125$3,300$104,570
Other Employee Benefits$58,039--$58,039
Payroll Taxes$43,089--$43,089
Fees for Services Accounting-$31,120-$31,120
Travel-$22,930-$22,930
Office Expenses$14,692$5,403-$20,095
Pension Plan Contributions$14,493--$14,493
Insurance-$7,612-$7,612
Fees for Services Legal$7,130--$7,130
Advertising$2,464--$2,464
Other Expenses$500$3,212-$500
Occupancy-$472-$472
Total Functional Expenses$1,502,685$138,992$20,522$1,662,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sos Liability$85,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed in detail by the finance committee. After they review it, it's been distributed to other board members.

Form 990, Part VI, Section B, Line 12C

The board president annually sends a conflict of interest form to the board to declare any potential conflicts.

Form 990, Part VI, Section B, Line 15A

The board formed a compensation committee and reviewed comparable data for similar organizations.

Form 990, Part VI, Section C, Line 19

Copies of organizing documents are available upon request from any board member or the ceo, and via guidestar and irs.gov websites.

Filing and Contact Details

Filer

Filer Name
Parity Baltimore Incorporated
EIN
85-0771143
Phone
4432056955
Address
640 N CARROLLTON AVENUE, BALTIMORE, MD 21217

Signing Officer

Name
Bree Jones
Title
Chief Executive Officer
Phone
4432056955
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bree Jones
Formed
2020
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Briana M Mcdaniel CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 155,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,084. General contractors: program service expenses 718,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 718,585. Other fees: program service expenses 2,703. Management and general expenses 2,765. Fundraising expenses 173. Total expenses 5,641.

FORM 990, PART XII, LINE 2C:

No change from prior year.

FORM 990, PART XI, LINE 8:

There is an adjustment to prior year ending fund balance of $397,229 due to the organization having an audit done after the prior 990 was already filed.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the irc. The organization is not required to file tax returns with the internal revenue service but files an information return, form 990.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsTotAmt0535036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02904832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01878506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06536041
IRS990ScheduleA/TotalSupportAmt06581493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01205923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21894750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3529496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOS LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE ORGANIZATION IS NOT REQUIRED TO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE BUT FILES AN INFORMATION RETURN, FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03810169
IRS990ScheduleD/TotalLiabilityAmt085077
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. AFTER THEY REVIEW IT, IT'S BEEN DISTRIBUTED TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT ANNUALLY SENDS A CONFLICT OF INTEREST FORM TO THE BOARD TO DECLARE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FORMED A COMPENSATION COMMITTEE AND REVIEWED COMPARABLE DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ANY BOARD MEMBER OR THE CEO, AND VIA GUIDESTAR AND IRS.GOV WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 155,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,084. GENERAL CONTRACTORS: PROGRAM SERVICE EXPENSES 718,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718,585. OTHER FEES: PROGRAM SERVICE EXPENSES 2,703. MANAGEMENT AND GENERAL EXPENSES 2,765. FUNDRAISING EXPENSES 173. TOTAL EXPENSES 5,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS AN ADJUSTMENT TO PRIOR YEAR ENDING FUND BALANCE OF $397,229 DUE TO THE ORGANIZATION HAVING AN AUDIT DONE AFTER THE PRIOR 990 WAS ALREADY FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARITY BALTIMORE INCORPORATED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PBI HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2PBI HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3PBI HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4PBI HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5PBI HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PBI HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PBIH I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PBIH II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3PBIH III LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4PBIH IV LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5640 N CARROLLTON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0863375660
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04119275
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HOLD THE REAL ASSETS OF PBI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1TO HOLD INDIVIDUAL REAL ASSETS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2TO HOLD INDIVIDUAL REAL ASSETS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3TO HOLD INDIVIDUAL REAL ASSETS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4TO HOLD INDIVIDUAL REAL ASSETS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5TO HOLD INDIVIDUAL REAL ASSETS, OWN AND OPERATE A COMMUNITY RETAIL SPACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt010472
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0640 N CARROLLTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1640 N CARROLLTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2640 N CARROLLTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3640 N CARROLLTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4640 N CARROLLTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5640 N CARROLLTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021217
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd121217
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd221217
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd321217
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd421217
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd521217
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03983509
IRS990/TotalAssetsEOYAmt04969768
IRS990/TotalAssetsGrp/BOYAmt03983509
IRS990/TotalAssetsGrp/EOYAmt04969768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02904832
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01502685
IRS990/TotalFunctionalExpensesGrp/TotalAmt01662199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140000
IRS990/TotalLiabilitiesEOYAmt0540478
IRS990/TotalLiabilitiesGrp/BOYAmt0140000
IRS990/TotalLiabilitiesGrp/EOYAmt0540478

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