Civic Intelligence

The Healing Place of New Hanover County Inc

EIN 85-3768731 • 501(c)3 • Wilmington, NC

NTEE F20

Profile

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.

1000 Medical Center DriveWilmington, NC 28401

thpnc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$126,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,831,192

Up $859,556 (+44%) from 2024

Liabilities

Up

$195,962

Up $29,663 (+18%) from 2024

Net Assets

Up

$2,635,230

Up $829,893 (+46%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Up

$5,781,517

Up $246,342 (+4.5%) from 2024

Expenses

Up

$4,957,578

Up $544,440 (+12%) from 2024

Net Income

Down

$823,939

Down $298,098 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2022: $215,291Liabilities 2022: $248,590Net Assets 2022: -$33,2992022Assets 2023: $879,003Liabilities 2023: $381,006Net Assets 2023: $497,9972023Assets 2024: $1,971,636Liabilities 2024: $166,299Net Assets 2024: $1,805,3372024Assets 2025: $2,831,192Liabilities 2025: $195,962Net Assets 2025: $2,635,2302025

Highlighted filing

2025

Assets$2,831,192
Liabilities$195,962
Net Assets$2,635,230
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $129,389Expenses 2022: $162,688Net Income 2022: -$33,2992022Revenue 2023: $2,614,254Expenses 2023: $2,082,958Net Income 2023: $531,2962023Revenue 2024: $5,535,175Expenses 2024: $4,413,138Net Income 2024: $1,122,0372024Revenue 2025: $5,781,517Expenses 2025: $4,957,578Net Income 2025: $823,9392025

Highlighted filing

2025

Revenue$5,781,517
Expenses$4,957,578
Net Income$823,939
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,831,192
Liabilities
$195,962
Net assets
$2,635,230
Revenue
$5,781,517
Expenses
$4,957,578
Net income
$823,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.20$2.64$5.78$4.96$0.82
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.81$5.54$4.41$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$2.61$2.08$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.03$0.13$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$5,781,517
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$886,369$2,290,933▲ $1,404,564
Accounts Receivable$792,775$291,899▼ $500,876
Land, Buildings, and Equipment, Net$173,488$145,044▼ $28,444
Investments in Publicly Traded Securities$46,975$53,645▲ $6,670
Total Assets$1,971,636$2,831,192▲ $859,556
Other Assets Total$72,029$49,671▼ $22,358
Liabilities
Accounts Payable and Accrued Expenses$94,270$146,291▲ $52,021
Other Liabilities$72,029$49,671▼ $22,358
Total Liabilities$166,299$195,962▲ $29,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,339$2,343,330▲ $811,991
Net Assets With Donor Restrictions$273,998$291,900▲ $17,902
Total Net Assets Fund Balance$1,805,337$2,635,230▲ $829,893
Total Liabilities and Net Assets / Fund Balance$1,971,636$2,831,192▲ $859,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,044$94,256$239,300
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MingiaExecutive DirectorFT$126,250$126,250

Board Members and Trustees

NameTitle
Jay DavidsonPresident
Courtney WeisshauptVice President
Christie EdwardsDirector
Frankie RobertsDirector
Hank MillerDirector
Lenwood Bo DeanDirector
Louise CogginsDirector
Maurice LudwigDirector
Takeema YoungDirector
Dameka WeathersSecretary
John-Mark HackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,716
Program Service Revenue
$5,378,762
Investment Income
$11,758
Other Revenue
$26,281
All Other Contributions
$364,716
Change in Net Assets
$823,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,781,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,954
Total Revenue per Audited Statements
$5,787,471
Total Revenue per Form 990
$5,781,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,096,481
Other Expenses$1,861,097
Total Fundraising Expense$109,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,739,546$1,021,638-$2,761,184
Fees for Services Other$406,546$311,484-$718,030
Occupancy$204,532$105,365-$309,897
Payroll Taxes$131,042$76,961-$208,003
Other Employee Benefits$80,195$47,099-$127,294
Office Expenses$32,830$84,421-$117,251
Depreciation Depletion$28,493$7,813-$36,306
Insurance-$26,880-$26,880
Fees for Services Accounting-$25,324-$25,324
Advertising-$22,747-$22,747
Other Expenses$21,907$78,083$109,786$21,907
Fees for Services Lobbying-$9,509-$9,509
Total Functional Expenses$3,020,432$1,827,360$109,786$4,957,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,957,578
Total Expenses per Audited Statements$4,957,578
Total Expenses per Form 990$4,957,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Long-term operating lease liability$26,365
Short-term operating lease liability$23,306
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Healing Place of New Hanover
EIN
85-3768731
Phone
9109704673
Address
1000 Medical Center Drive, Wilmington, NC 28401

Signing Officer

Name
Robert Thomas
Title
Director of Finance
Phone
9109704673
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thomas
Formed
2020
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
88
Volunteers
0

Preparer

Firm
EARNEY Accountants & Advisors PLLC
Address
700 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

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.”

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IRS990/OtherExpensesGrp/FundraisingAmt0109786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178083
IRS990/OtherExpensesGrp/ProgramServicesAmt0258122
IRS990/OtherExpensesGrp/ProgramServicesAmt1117219
IRS990/OtherExpensesGrp/ProgramServicesAmt221907
IRS990/OtherExpensesGrp/TotalAmt0268158
IRS990/OtherExpensesGrp/TotalAmt1195302
IRS990/OtherExpensesGrp/TotalAmt2109786
IRS990/OtherExpensesGrp/TotalAmt321907
IRS990/OtherLiabilitiesGrp/BOYAmt072029
IRS990/OtherLiabilitiesGrp/EOYAmt049671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026281
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026281
IRS990/OtherRevenueTotalAmt026281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01021638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01739546
IRS990/OtherSalariesAndWagesGrp/TotalAmt02761184
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131042
IRS990/PayrollTaxesGrp/TotalAmt0208003
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0Medical Billing
IRS990/ProgramServiceRevenueGrp/Desc1New Hanover Per Diem
IRS990/ProgramServiceRevenueGrp/Desc2Trillium Bed Revenue
IRS990/ProgramServiceRevenueGrp/Desc3County Bed Funding
IRS990/ProgramServiceRevenueGrp/Desc4Food Stamp Funding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02152697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21098107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3531926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4274916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02152697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21098107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3531926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4274916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03716116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01687747
IRS990/PYOtherRevenueAmt03219
IRS990/PYProgramServiceRevenueAmt01815827
IRS990/PYRevenuesLessExpensesAmt01122037
IRS990/PYSalariesCompEmpBnftPaidAmt02725391
IRS990/PYTotalExpensesAmt04413138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05535175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0823939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05378762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05743478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03716116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01888768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011477752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011477752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05743478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03716116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01888768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011477752
IRS990ScheduleA/TotalSupportAmt011477752
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
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt09509
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt09509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04957578
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short-term operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long-term operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt05954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05781517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145044
IRS990ScheduleD/TotalExpensesPerForm990Amt04957578
IRS990ScheduleD/TotalLiabilityAmt049671
IRS990ScheduleD/TotalRevenuePerForm990Amt05781517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05787471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04957578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are made available via the organization's website. The governing documets and conflict of interest policy are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional services: Program service expenses 406,546. Management and general expenses 311,484. Fundraising expenses 0. Total expenses 718,030.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01971636
IRS990/TotalAssetsEOYAmt02831192
IRS990/TotalAssetsGrp/BOYAmt01971636
IRS990/TotalAssetsGrp/EOYAmt02831192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364716
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01827360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03020432
IRS990/TotalFunctionalExpensesGrp/TotalAmt04957578
IRS990/TotalGrossUBIAmt038039
IRS990/TotalLiabilitiesBOYAmt0166299
IRS990/TotalLiabilitiesEOYAmt0195962
IRS990/TotalLiabilitiesGrp/BOYAmt0166299
IRS990/TotalLiabilitiesGrp/EOYAmt0195962

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