2021-11-15T11:38:46-06:00 2020-12-31 560517823 KOONCE WOOTEN & HAYWOOD LLP P O BOX 17806 RALEIGH NC 276197806 990PF 2020-01-01 463288242 RECOVERY COMMUNITIES OF NORTH CAROLINA INC RECO 9192310248 824 N BLOODWORTH STREET RALEIGH NC 27604 DR RITA ANITA LINGER EXECUTIVE DIRECTOR 9192310248 2021-11-15 1 DR RITA ANITA LINGER XXX-XX-XXXX PAUL MILLER P00166372 9197829265 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 191430 X 918667 1 1 0 0 11289 0 11289 929957 0 11290 98578 0 0 98578 188126 0 0 188126 80981 0 0 80981 13850 0 0 13850 116777 0 0 116777 28156 0 0 28156 2882 0 2882 42811 0 0 42811 2874 0 0 2874 10146 0 0 10146 353897 0 0 353897 939078 0 2882 936196 0 0 939078 0 2882 936196 -9121 0 8408 109498 78317 78317 5264 3531 5264 5264 9550 10000 9550 9550 72819 89410 89410 1065 1065 1065 14410 9586 7706 4824 4824 3000 3000 3000 207619 191430 191430 36156 63839 34751 70907 63839 X 136712 127591 136712 127591 207619 191430 136712 -9121 0 127591 0 127591 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 94500 16200 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 BETTY CURRIER 824 N BLOODWORTH STREET RALEIGH NC 27604 DIRECTOR 1.00 0 0 0 ERIC MORSE 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 NONE 0 NONE 0 RECOVERY SERVICES PROVIDED TO CLIENTS 622169 COACHING ACADEMY 202502 CELEBRATE RECOVERY ANNUAL RALLY 2291 0 0 4551 0 4551 0 0 4551 68 4483 224 X 936196 0 936196 0 936196 X 224 2724 5518 7893 16359 190 2315 4690 6709 13905 936196 1033279 1544434 2485547 5999456 0 0 0 0 0 936196 1033279 1544434 2485547 5999456 0 0 149 1816 3679 5262 10906 0 0 0 0 X 0 0 TRAINING INCOME 10990 14 1 OTHER INCOME 299 0 1 11289 11290 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 JERRY MONDAY 400 HILLANDALE DR RALEIGH NC 27609 5000 X 2 NC DEPARTMENT OF HEALTH AND HUMAN SERVICES 306 N WILMINGTON ST RALEIGH NC 27601 536820 X 3 US DEPARTMENT OF HEALTH AND HUMAN SERVICES 200 INDEPENDENCE AVE SW WASHINGTON DC 20201 368002 X ACCOUNTING FEES 13850 0 0 13850 DELL-LATITUDE E5470 LAPTOP 2017-01-01 609 366 SL 5.000000000000 121 0 121 OFFICE PRESENTATION PROJECTOR 2017-01-01 139 84 SL 5.000000000000 27 0 27 TV ON STAND 2017-01-01 1400 840 SL 5.000000000000 280 0 280 18 INCH LAMINATOR (APACHE) 2017-01-01 129 78 SL 5.000000000000 26 0 26 CONFERENCE PHONE AND SPEAKERS 2017-01-01 670 402 SL 5.000000000000 134 0 134 42 INCH TV 2017-01-01 400 240 SL 5.000000000000 80 0 80 OFFICE FURNITURE 2017-01-01 4934 2961 SL 5.000000000000 987 0 987 RCC FURNITURE 2017-01-01 2520 1508 SL 5.000000000000 504 0 504 LAPTOP (ED'S OFFICE COMPUTER) 2019-08-01 1207 101 SL 5.000000000000 242 0 242 DELL LAPTOP LATITUDE 4501 BTX (FINANCE COORD COMPUTER) 2019-09-01 1299 87 SL 5.000000000000 260 0 260 LENOVO LAPTOP (ED'S TRAVEL COMPUTER) 2019-11-01 1103 37 SL 5.000000000000 221 0 221 DELL-LATITUDE E5470 LAPTOP 609 487 122 OFFICE PRESENTATION PROJECTOR 139 111 28 TV ON STAND 1400 1120 280 18 INCH LAMINATOR (APACHE) 129 104 25 CONFERENCE PHONE AND SPEAKERS 670 536 134 42 INCH TV 400 320 80 OFFICE FURNITURE 4934 3948 986 RCC FURNITURE 2520 2012 508 LAPTOP (ED'S OFFICE COMPUTER) 1207 343 864 DELL LAPTOP LATITUDE 4501 BTX (FINANCE COORD COMPUTER) 1299 347 952 LENOVO LAPTOP (ED'S TRAVEL COMPUTER) 1103 258 845 SECURITY DEPOSIT 3000 3000 3000 OFFICE EXPENSES 18680 0 0 18680 DUES & SUBSCRIPTIONS 5424 0 0 5424 INSURANCE 9633 0 0 9633 MISCELLANEOUS EXPENSE 4682 0 0 4682 EMPLOYEE TRAINING & DEVELOPMENT 18437 0 0 18437 EVENT EXPENSES 8899 0 0 8899 REPAIRS & MAINTENANCE 218 0 0 218 SUBGRANT EXPENSES 269890 0 0 269890 COMPUTER EXPENSES 10438 0 0 10438 HOUSEKEEPING 4710 0 0 4710 SUPPLIES 2345 0 0 2345 MOVING AND RELOCATION 296 0 0 296 BANK FEES 245 0 0 245 TRAINING INCOME 10990 10990 OTHER INCOME 299 299 NC BLOCK GRANT CONTRACT SERVICES 116777 0 0 116777 PAYROLL TAXES 27742 0 0 27742 OTHER TAXES 414 0 0 414