2023-11-14T11:56:35-06:00 2022-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990PF 2022-01-01 463288242 RECOVERY COMMUNITIES OF NORTH CAROLINA INC RECO 9192310248 824 N BLOODWORTH STREET RALEIGH NC 27604 DR RITA ANITA LINGER EXECUTIVE DIRECTOR 9192310248 2023-11-13 1 DR RITA ANITA LINGER XXX-XX-XXXX 1 PAUL B MILLER P00166372 9198792909 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 157500 X 684170 0 0 9826 0 9826 693996 0 9826 85577 0 0 85577 159247 0 0 159247 67963 0 0 67963 32919 0 0 32919 66082 0 0 66082 20304 0 0 20304 1041 0 1041 44223 0 0 44223 3993 0 0 3993 6419 0 0 6419 248523 0 0 248523 736291 0 1041 735250 0 0 736291 0 1041 735250 -42295 0 8785 35181 4234 4234 1278 897 1278 1278 5025 102910 144725 144725 1065 1065 1065 16706 13508 1943 3198 3198 3000 3000 3000 150021 157500 157500 91840 125614 16000 91840 141614 X 58181 15886 58181 15886 150021 157500 58181 -42295 0 15886 0 15886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 WWW.RCNC.ORG BARBARA TYLER 9192310248 824 N BLOODWORTH STREET RALEIGH NC 27604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR RITA ANITA LINGER 824 N BLOODWORTH STREET RALEIGH NC 27604 EXECUTIVE DIRECTOR 40.00 85577 4279 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 NONE 0 NONE 0 RECOVERY SERVICES PROVIDED TO CLIENTS 562262 COACHING ACADEMY 103598 CELEBRATE RECOVERY ANNUAL RALLY 2133 0 0 176 0 176 0 0 176 3 173 9 X 735250 0 735250 X 9 72 224 2724 3029 8 61 190 2315 2575 735250 1019330 936196 1033279 3724055 0 0 0 0 0 735250 1019330 936196 1033279 3724055 0 0 6 48 149 1816 2019 0 0 0 0 X 0 0 TRAINING INCOME 8700 OTHER INCOME 1126 0 0 9826 9826 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 0 0 0 0 0 0 0 0 0 0 X X 1 NC DEPARTMENT OF HEALTH AND HUMAN SERVICES 306 N WILMINGTON ST RALEIGH NC 27601 574225 X 2 US DEPARTMENT OF HEALTH AND HUMAN SERVICES 200 INDEPENDENCE AVE SW WASHINGTON DC 20201 100000 X ACCOUNTING FEES 32919 0 0 32919 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 1400 1400 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 4934 4934 SL 5.000000000000 0 0 0 RCC FURNITURE 2017-01-01 2520 2516 SL 5.000000000000 0 0 0 LAPTOP (ED'S OFFICE COMPUTER) 2019-08-01 1207 584 SL 5.000000000000 241 0 241 DELL LAPTOP LATITUDE 4501 BTX (FINANCE COORD COMPUTER) 2019-09-01 1299 607 SL 5.000000000000 260 0 260 LENOVO LAPTOP (ED'S TRAVEL COMPUTER) 2019-11-01 1103 479 SL 5.000000000000 221 0 221 SOFA (ROOMS EXPRESS) 2022-03-16 829 SL 5.000000000000 172 0 172 DELL INSPIRO LAPTOP (7000 2 IN 1 17") 2022-06-22 1467 SL 5.000000000000 147 0 147 DELL-LATITUDE E5470 LAPTOP 609 609 0 OFFICE PRESENTATION PROJECTOR 139 139 0 TV ON STAND 1400 1400 0 18 INCH LAMINATOR (APACHE) 129 129 0 CONFERENCE PHONE AND SPEAKERS 670 670 0 42 INCH TV 400 400 0 OFFICE FURNITURE 4934 4934 0 RCC FURNITURE 2520 2516 4 LAPTOP (ED'S OFFICE COMPUTER) 1207 825 382 DELL LAPTOP LATITUDE 4501 BTX (FINANCE COORD COMPUTER) 1299 867 432 LENOVO LAPTOP (ED'S TRAVEL COMPUTER) 1103 700 403 SOFA (ROOMS EXPRESS) 829 172 657 DELL INSPIRO LAPTOP (7000 2 IN 1 17") 1467 147 1320 SECURITY DEPOSIT 3000 3000 3000 OFFICE EXPENSES 5392 0 0 5392 DUES & SUBSCRIPTIONS 9495 0 0 9495 INSURANCE 12491 0 0 12491 EMPLOYEE TRAINING & DEVELOPMENT 1476 0 0 1476 EVENT EXPENSES 1169 0 0 1169 SUBGRANT EXPENSES 196679 0 0 196679 COMPUTER EXPENSES 11746 0 0 11746 HOUSEKEEPING 6875 0 0 6875 SUPPLIES 2518 0 0 2518 BANK FEES 682 0 0 682 TRAINING INCOME 8700 8700 OTHER INCOME 1126 1126 NC BLOCK GRANT CONTRACT SERVICES 66082 0 0 66082 PAYROLL TAXES 19948 0 0 19948 OTHER TAXES 356 0 0 356