RECOVERY COMMUNITIES OF NORTH CAROLINA INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY COMMUNITIES OF NORTH CAROLINA INC (EIN 46-3288242)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202433169349102363
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T14:55:42-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 PARKLAKE AVE STE 400 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463288242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECOVERY COMMUNITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTH CAROLINA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECO | BusinessNameControlTxt |
| Phone | 9192310248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 N BLOODWORTH STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR RITA ANITA LINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9192310248 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE FOOTE | PreparerPersonNm |
| PTIN | P01387279 | PTIN |
| Phone | 9198792909 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $159,352 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $826,831 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $38,176 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $38,176 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $865,007 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $38,176 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $92,423 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $78,744 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $90,641 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $77,126 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $83,445 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $71,095 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,940 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,665 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $86,329 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $84,729 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $12,689 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $210 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $51,095 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $49,352 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,679 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,175 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,159 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $6,780 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $48,675 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,222 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $36,038 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $514,696 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,222 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $429,393 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $299,060 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $299,060 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $813,756 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,222 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $728,453 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $51,251 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $36,954 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,234 | CashBOYAmt |
| Cash EOY | $90,467 | CashEOYAmt |
| Cash EOYFMV | $90,467 | CashEOYFMVAmt |
| Acct Rcvbl | $2,257 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,278 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,257 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,257 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $144,725 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $55,225 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $55,225 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $1,065 | InventoriesBOYAmt |
| Inventories EOY | $1,065 | InventoriesEOYAmt |
| Inventories EOYFMV | $1,065 | InventoriesEOYFMVAmt |
| Prepaid Expenses EOY | $4,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,000 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $19,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,935 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,198 | LandBOYAmt |
| Land EOY | $3,338 | LandEOYAmt |
| Land EOYFMV | $3,338 | LandEOYFMVAmt |
| Other Assets BOY | $3,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $157,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,352 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $159,352 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $125,614 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $92,215 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $16,000 | MortgagesAndNotesPayableBOYAmt |
| Total Liabilities BOY | $141,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,215 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $15,886 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $67,137 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,886 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $67,137 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $157,500 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $159,352 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,886 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $51,251 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $67,137 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $67,137 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RCNC.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9192310248 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 N BLOODWORTH STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DR RITA ANITA LINGER | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | EXECUTIVE DIRECTOR | 40.00 | $92,423 | $0 | $0 |
| JERRY MONDAY | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | TREASURER | 2.00 | $0 | $0 | $0 |
| ERNESTINE CHAPMAN | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | SECRETARY/ACTING CHAIRPERSON | 2.00 | $0 | $0 | $0 |
| SHIRLEY HART | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERI HAIRSTON | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE TREADWAY | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARGIE AX-NARTOWICZ | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBIN D HENDERSON-WILEY | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KALLUP MCCOY II | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETTY CURRIER | ||||||||
| 824 N BLOODWORTH STREET | RALEIGH | NC | 27604 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RECOVERY SERVICES PROVIDED TO CLIENTS | Description1Txt |
| Expenses1 | $728,453 | Expenses1Amt |
| Description2 | CELEBRATE RECOVERY ANNUAL RALLY | Description2Txt |
| Expenses2 | $2,443 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,770 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $65,547 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $69,317 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $69,317 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,040 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $68,277 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $728,453 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $728,453 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,414 | CurrentYearAmt |
| Year1 | $9 | Year1Amt |
| Year2 | $72 | Year2Amt |
| Year3 | $224 | Year3Amt |
| Total | $3,719 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,902 | CurrentYearAmt |
| Year1 | $8 | Year1Amt |
| Year2 | $61 | Year2Amt |
| Year3 | $190 | Year3Amt |
| Total | $3,161 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $728,453 | CurrentYearAmt |
| Year1 | $735,250 | Year1Amt |
| Year2 | $1,019,330 | Year2Amt |
| Year3 | $936,196 | Year3Amt |
| Total | $3,419,229 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $728,453 | CurrentYearAmt |
| Year1 | $735,250 | Year1Amt |
| Year2 | $1,019,330 | Year2Amt |
| Year3 | $936,196 | Year3Amt |
| Total | $3,419,229 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,276 | CurrentYearAmt |
| Year1 | $6 | Year1Amt |
| Year2 | $48 | Year2Amt |
| Year3 | $149 | Year3Amt |
| Total | $2,479 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| RECOVERY COMMUNITY OF DURHAM | |||||
| 1209 N ELIZABETH STREET | DURHAM | NC | 27701 | FINANCIAL ASSISTANCE | $40,993 |
| FREEDOM HOUSE RECOVERY CENTER | |||||
| 104 NEW STATESIDE DR | CHAPEL HILL | NC | 27516 | FINANCIAL ASSISTANCE | $34,730 |
| WILSON CTY SUBSTANCE PREVENTION | |||||
| 2860 WARD BLVD SUITE C | WILSON | NC | 27893 | FINANCIAL ASSISTANCE | $41,015 |
| REVIVING LIVES MINISTRIES | |||||
| 810 BROAD ST | NEW BERN | NC | 28560 | FINANCIAL ASSISTANCE | $27,233 |
| MOORE RE-CREATIONS RECOVERY | |||||
| PO BOX 639 | CARTHAGE | NC | 28327 | FINANCIAL ASSISTANCE | $87,665 |
| THE TIA HART COMMUNITY | |||||
| 116 E ELWOOD AVE | RAEFORD | NC | 28376 | FINANCIAL ASSISTANCE | $67,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $299,060 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING INCOME | Desc |
| Related Or Exempt Function Incm | $32,500 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $5,676 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $38,176 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,176 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | FEES COVER COSTS TO TRAIN INDIVIDUALS AS COACHES IN ASSISTING |
| 1A | ADDICTION RECOVERY |
| 11 | INCOME PRODUCED DURING MISCELLANEOUS ACTIVITIES CARRIED ON DURING THE |
| 11 | CONDUCT OF DAILY OPERATIONS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NC DEPARTMENT OF HEALTH AND HUMAN SERVICES | ||||||
| 1 | 306 N WILMINGTON ST | RALEIGH | NC | 27601 | $805,754 | Yes (X) |
| WAKE COUNTY | ||||||
| 2 | 301 S MCDOWELL ST SUITE 2900 | RALEIGH | NC | 27601 | $2,781 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $33,940 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,665 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| DELL-LATITUDE E5470 LAPTOP | 2017-01-01 | $609 | $609 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE PRESENTATION PROJECTOR | 2017-01-01 | $139 | $139 | SL | 5.000000000000 | $0 | $0 | $0 |
| TV ON STAND | 2017-01-01 | $1,400 | $1,400 | SL | 5.000000000000 | $0 | $0 | $0 |
| 18 INCH LAMINATOR (APACHE) | 2017-01-01 | $129 | $129 | SL | 5.000000000000 | $0 | $0 | $0 |
| CONFERENCE PHONE AND SPEAKERS | 2017-01-01 | $670 | $670 | SL | 5.000000000000 | $0 | $0 | $0 |
| 42 INCH TV | 2017-01-01 | $400 | $400 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNITURE | 2017-01-01 | $4,934 | $4,934 | SL | 5.000000000000 | $0 | $0 | $0 |
| RCC FURNITURE | 2017-01-01 | $2,520 | $2,516 | SL | 5.000000000000 | $0 | $0 | $0 |
| LAPTOP (ED'S OFFICE COMPUTER) | 2019-08-01 | $1,207 | $825 | SL | 5.000000000000 | $0 | $0 | $0 |
| DELL LAPTOP LATITUDE 4501 BTX (FINANCE COORD COMPUTER) | 2019-09-01 | $1,299 | $867 | SL | 5.000000000000 | $0 | $0 | $0 |
| LENOVO LAPTOP (ED'S TRAVEL COMPUTER) | 2019-11-01 | $1,103 | $700 | SL | 5.000000000000 | $0 | $0 | $0 |
| SOFA (ROOMS EXPRESS) | 2022-03-16 | $829 | $172 | SL | 5.000000000000 | $0 | $0 | $0 |
| DELL INSPIRO LAPTOP (7000 2 IN 1 17") | 2022-06-22 | $1,467 | $147 | SL | 5.000000000000 | $210 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| DELL-LATITUDE E5470 LAPTOP | $609 | $609 | $0 |
| OFFICE PRESENTATION PROJECTOR | $139 | $139 | $0 |
| TV ON STAND | $1,400 | $1,400 | $0 |
| 18 INCH LAMINATOR (APACHE) | $129 | $129 | $0 |
| CONFERENCE PHONE AND SPEAKERS | $670 | $670 | $0 |
| 42 INCH TV | $400 | $400 | $0 |
| OFFICE FURNITURE | $4,934 | $4,934 | $0 |
| RCC FURNITURE | $2,520 | $2,516 | $4 |
| LAPTOP (ED'S OFFICE COMPUTER) | $1,207 | $825 | $382 |
| DELL LAPTOP LATITUDE 4501 BTX (FINANCE COORD COMPUTER) | $1,299 | $867 | $432 |
| LENOVO LAPTOP (ED'S TRAVEL COMPUTER) | $1,103 | $700 | $403 |
| SOFA (ROOMS EXPRESS) | $829 | $172 | $657 |
| DELL INSPIRO LAPTOP (7000 2 IN 1 17") | $1,467 | $357 | $1,110 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $3,000 | BOYBookValueAmt |
| EOY Book Value | $3,000 | EOYBookValueAmt |
| EOYFMV | $3,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $7,583 | $0 | $0 | $6,151 |
| DUES & SUBSCRIPTIONS | $7,430 | $0 | $0 | $4,470 |
| INSURANCE | $6,860 | $0 | $0 | $6,835 |
| EMPLOYEE TRAINING & DEVELOPMENT | $2,745 | $0 | $0 | $1,932 |
| EVENT EXPENSES | $1,923 | $0 | $1,222 | $0 |
| COMPUTER EXPENSES | $11,160 | $0 | $0 | $10,877 |
| HOUSEKEEPING | $7,150 | $0 | $0 | $5,225 |
| SUPPLIES | $2,993 | $0 | $0 | $548 |
| BANK FEES | $526 | $0 | $0 | $0 |
| MISCELLANEOUS | $305 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TRAINING INCOME | $32,500 | $32,500 |
| OTHER INCOME | $5,676 | $5,676 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NC BLOCK GRANT CONTRACT SERVICES | CategoryTxt |
| Amt | $86,329 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $84,729 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $14,893 | $0 | $0 | $12,689 |
| OTHER TAXES | $207 | $0 | $0 | $0 |